| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812861 | 2008-07-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 811120 | 2008-06-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 809364 | 2008-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 807381 | 2008-04-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 805376 | 2008-03-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 803370 | 2008-02-29 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 801332 | 2008-01-31 | 3883.00 RON | 0.00 RON | 0.00 RON |
| 723052 | 2007-12-31 | 5059.00 RON | 0.00 RON | 0.00 RON |
| 721006 | 2007-11-30 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 718972 | 2007-10-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 717210 | 2007-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 715444 | 2007-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 713664 | 2007-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 711873 | 2007-06-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 710090 | 2007-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 707668 | 2007-04-30 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 705597 | 2007-03-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 703496 | 2007-02-28 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 7013570 | 2007-01-31 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 33674 | 2006-12-31 | 3959.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!