| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822220 | 2008-12-31 | 3581.00 RON | 0.00 RON | 0.00 RON |
| 811392 | 2008-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 809635 | 2008-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 807658 | 2008-04-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 805655 | 2008-03-31 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 803652 | 2008-02-29 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 801615 | 2008-01-31 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 723334 | 2007-12-31 | 5654.00 RON | 0.00 RON | 0.00 RON |
| 721289 | 2007-11-30 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 719249 | 2007-10-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 717486 | 2007-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 715719 | 2007-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 713942 | 2007-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 712151 | 2007-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 710369 | 2007-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 707954 | 2007-04-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 705885 | 2007-03-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 703785 | 2007-02-28 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 701646 | 2007-01-31 | 3018.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!