| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817988 | 2008-10-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 816256 | 2008-09-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 814534 | 2008-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 812806 | 2008-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 811064 | 2008-06-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 809308 | 2008-05-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 807325 | 2008-04-30 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 805320 | 2008-03-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 803314 | 2008-02-29 | 3796.00 RON | 0.00 RON | 0.00 RON |
| 801276 | 2008-01-31 | 4169.00 RON | 0.00 RON | 0.00 RON |
| 722996 | 2007-12-31 | 5448.00 RON | 0.00 RON | 0.00 RON |
| 720950 | 2007-11-30 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 718916 | 2007-10-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 717154 | 2007-09-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 715389 | 2007-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 713608 | 2007-07-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 711817 | 2007-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 710034 | 2007-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 707612 | 2007-04-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 705541 | 2007-03-31 | 3019.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!