| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814116 | 2008-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 812388 | 2008-07-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 810644 | 2008-06-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 808890 | 2008-05-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 806904 | 2008-04-30 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 804899 | 2008-03-31 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 802893 | 2008-02-29 | 5298.00 RON | 0.00 RON | 0.00 RON |
| 800855 | 2008-01-31 | 5969.00 RON | 0.00 RON | 0.00 RON |
| 722574 | 2007-12-31 | 7513.00 RON | 0.00 RON | 0.00 RON |
| 720528 | 2007-11-30 | 5173.00 RON | 0.00 RON | 0.00 RON |
| 718501 | 2007-10-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 716729 | 2007-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 714964 | 2007-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 713183 | 2007-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 711394 | 2007-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 709610 | 2007-05-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 707183 | 2007-04-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 705111 | 2007-03-31 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 703010 | 2007-02-28 | 3946.00 RON | 0.00 RON | 0.00 RON |
| 7008710 | 2007-01-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!