| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820223 | 2008-11-30 | 5292.00 RON | 0.00 RON | 0.00 RON |
| 818288 | 2008-10-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 816548 | 2008-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 814826 | 2008-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 813100 | 2008-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 811361 | 2008-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 809604 | 2008-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 807627 | 2008-04-30 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 805623 | 2008-03-31 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 803620 | 2008-02-29 | 5173.00 RON | 0.00 RON | 0.00 RON |
| 801584 | 2008-01-31 | 5628.00 RON | 0.00 RON | 0.00 RON |
| 723303 | 2007-12-31 | 7389.00 RON | 0.00 RON | 0.00 RON |
| 721258 | 2007-11-30 | 5305.00 RON | 0.00 RON | 0.00 RON |
| 719219 | 2007-10-31 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 717455 | 2007-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 715688 | 2007-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 713911 | 2007-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 712120 | 2007-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 710338 | 2007-05-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 707923 | 2007-04-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!