| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808698 | 2008-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 806709 | 2008-04-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 804704 | 2008-03-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 802698 | 2008-02-29 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 800660 | 2008-01-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 722379 | 2007-12-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 720333 | 2007-11-30 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 718308 | 2007-10-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 716537 | 2007-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 714771 | 2007-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 712990 | 2007-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 711201 | 2007-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 709416 | 2007-05-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 706988 | 2007-04-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 704916 | 2007-03-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 702815 | 2007-02-28 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 7006760 | 2007-01-31 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 32994 | 2006-12-31 | 2565.00 RON | 0.00 RON | 0.00 RON |
| 30878 | 2006-11-30 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 28772 | 2006-10-31 | 654.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!