| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 816918 | 2008-10-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 815199 | 2008-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 813472 | 2008-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 811738 | 2008-07-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 809991 | 2008-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 808236 | 2008-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 806244 | 2008-04-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 804238 | 2008-03-31 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 802231 | 2008-02-29 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 800192 | 2008-01-31 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 721912 | 2007-12-31 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 719866 | 2007-11-30 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 717843 | 2007-10-31 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 716072 | 2007-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 714303 | 2007-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 712522 | 2007-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 710732 | 2007-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 708946 | 2007-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 706516 | 2007-04-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 704441 | 2007-03-31 | 2985.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!