| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817066 | 2008-10-31 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 815348 | 2008-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 813621 | 2008-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 811887 | 2008-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 810140 | 2008-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 808385 | 2008-05-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 806393 | 2008-04-30 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 804388 | 2008-03-31 | 4852.00 RON | 0.00 RON | 0.00 RON |
| 802382 | 2008-02-29 | 6319.00 RON | 0.00 RON | 0.00 RON |
| 800343 | 2008-01-31 | 7062.00 RON | 0.00 RON | 0.00 RON |
| 722062 | 2007-12-31 | 9073.00 RON | 0.00 RON | 0.00 RON |
| 720016 | 2007-11-30 | 6409.00 RON | 0.00 RON | 0.00 RON |
| 717992 | 2007-10-31 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 716224 | 2007-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 714454 | 2007-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 712673 | 2007-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 710883 | 2007-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 709098 | 2007-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 706668 | 2007-04-30 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 704595 | 2007-03-31 | 3748.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!