| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820740 | 2008-12-31 | 7155.00 RON | 0.00 RON | 0.00 RON |
| 818765 | 2008-11-30 | 5254.00 RON | 0.00 RON | 0.00 RON |
| 816824 | 2008-10-31 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 815109 | 2008-09-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 813380 | 2008-08-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 811647 | 2008-07-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 809897 | 2008-06-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 808143 | 2008-05-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 806144 | 2008-04-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 804139 | 2008-03-31 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 802132 | 2008-02-29 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 800093 | 2008-01-31 | 5597.00 RON | 0.00 RON | 0.00 RON |
| 721812 | 2007-12-31 | 7036.00 RON | 0.00 RON | 0.00 RON |
| 719769 | 2007-11-30 | 4698.00 RON | 0.00 RON | 0.00 RON |
| 717746 | 2007-10-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 715976 | 2007-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 714207 | 2007-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 712426 | 2007-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 710636 | 2007-06-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 708848 | 2007-05-31 | 779.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!