| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810461 | 2008-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 808706 | 2008-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 806717 | 2008-04-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 804712 | 2008-03-31 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 802706 | 2008-02-29 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 800668 | 2008-01-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 722387 | 2007-12-31 | 3598.00 RON | 0.00 RON | 0.00 RON |
| 720341 | 2007-11-30 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 718316 | 2007-10-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 716545 | 2007-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 714779 | 2007-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 712998 | 2007-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 711209 | 2007-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 709424 | 2007-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 706996 | 2007-04-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 704924 | 2007-03-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 702823 | 2007-02-28 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 7006840 | 2007-01-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 33002 | 2006-12-31 | 4506.00 RON | 0.00 RON | 0.00 RON |
| 30886 | 2006-11-30 | 2638.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!