| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818067 | 2008-10-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 816334 | 2008-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 814609 | 2008-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 812884 | 2008-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 811143 | 2008-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 809386 | 2008-05-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 807404 | 2008-04-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 805399 | 2008-03-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 803393 | 2008-02-29 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 801356 | 2008-01-31 | 3280.00 RON | 0.00 RON | 0.00 RON |
| 723075 | 2007-12-31 | 4058.00 RON | 0.00 RON | 0.00 RON |
| 721031 | 2007-11-30 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 718997 | 2007-10-31 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 717233 | 2007-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 715467 | 2007-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 713688 | 2007-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 711896 | 2007-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 710113 | 2007-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 707693 | 2007-04-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 705622 | 2007-03-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!