| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 815448 | 2008-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 813719 | 2008-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 811988 | 2008-07-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 810241 | 2008-06-30 | 908.00 RON | 0.00 RON | 0.00 RON |
| 808486 | 2008-05-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 806495 | 2008-04-30 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 804490 | 2008-03-31 | 7765.00 RON | 0.00 RON | 0.00 RON |
| 802484 | 2008-02-29 | 9525.00 RON | 0.00 RON | 0.00 RON |
| 800445 | 2008-01-31 | 10792.00 RON | 0.00 RON | 0.00 RON |
| 722164 | 2007-12-31 | 14366.00 RON | 0.00 RON | 0.00 RON |
| 720118 | 2007-11-30 | 9675.00 RON | 0.00 RON | 0.00 RON |
| 718095 | 2007-10-31 | 4569.00 RON | 0.00 RON | 0.00 RON |
| 716326 | 2007-09-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 714556 | 2007-08-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 712775 | 2007-07-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 710985 | 2007-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 709200 | 2007-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 706771 | 2007-04-30 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 704698 | 2007-03-31 | 5929.00 RON | 0.00 RON | 0.00 RON |
| 702597 | 2007-02-28 | 7347.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!