| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817172 | 2008-10-31 | 3225.00 RON | 0.00 RON | 0.00 RON |
| 815453 | 2008-09-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 813724 | 2008-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 811993 | 2008-07-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 810246 | 2008-06-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 808491 | 2008-05-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 806500 | 2008-04-30 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 804495 | 2008-03-31 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 802489 | 2008-02-29 | 5964.00 RON | 0.00 RON | 0.00 RON |
| 800450 | 2008-01-31 | 6536.00 RON | 0.00 RON | 0.00 RON |
| 722169 | 2007-12-31 | 7970.00 RON | 0.00 RON | 0.00 RON |
| 720123 | 2007-11-30 | 5991.00 RON | 0.00 RON | 0.00 RON |
| 718100 | 2007-10-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 716331 | 2007-09-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 714561 | 2007-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 712780 | 2007-07-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 710990 | 2007-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 709205 | 2007-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 706776 | 2007-04-30 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 704703 | 2007-03-31 | 4331.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!