| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 813913 | 2008-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 812183 | 2008-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 810439 | 2008-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 808684 | 2008-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 806695 | 2008-04-30 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 804690 | 2008-03-31 | 3313.00 RON | 0.00 RON | 0.00 RON |
| 802684 | 2008-02-29 | 3790.00 RON | 0.00 RON | 0.00 RON |
| 800646 | 2008-01-31 | 4321.00 RON | 0.00 RON | 0.00 RON |
| 722365 | 2007-12-31 | 6540.00 RON | 0.00 RON | 0.00 RON |
| 720319 | 2007-11-30 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 718295 | 2007-10-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 716523 | 2007-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 714757 | 2007-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 712976 | 2007-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 711187 | 2007-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 709402 | 2007-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 706974 | 2007-04-30 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 704902 | 2007-03-31 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 702801 | 2007-02-28 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 7006620 | 2007-01-31 | 3214.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!