| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818339 | 2008-10-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 818340 | 2008-10-31 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 818341 | 2008-10-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 816593 | 2008-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 814872 | 2008-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 813146 | 2008-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 811407 | 2008-06-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 809650 | 2008-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 807681 | 2008-04-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 807682 | 2008-04-30 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 807683 | 2008-04-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 805678 | 2008-03-31 | 11800.00 RON | 0.00 RON | 0.00 RON |
| 805679 | 2008-03-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 805680 | 2008-03-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 803675 | 2008-02-29 | 6243.00 RON | 0.00 RON | 0.00 RON |
| 803676 | 2008-02-29 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 803677 | 2008-02-29 | 921.00 RON | 0.00 RON | 0.00 RON |
| 801638 | 2008-01-31 | 7650.00 RON | 0.00 RON | 0.00 RON |
| 801639 | 2008-01-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 801640 | 2008-01-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!