| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821238 | 2008-12-31 | 4782.00 RON | 0.00 RON | 0.00 RON |
| 819268 | 2008-11-30 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 817331 | 2008-10-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 815608 | 2008-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 813881 | 2008-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 812151 | 2008-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 810407 | 2008-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 808652 | 2008-05-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 806663 | 2008-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 804658 | 2008-03-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 802652 | 2008-02-29 | 3080.00 RON | 0.00 RON | 0.00 RON |
| 800614 | 2008-01-31 | 3409.00 RON | 0.00 RON | 0.00 RON |
| 722333 | 2007-12-31 | 4645.00 RON | 0.00 RON | 0.00 RON |
| 720287 | 2007-11-30 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 718264 | 2007-10-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 716491 | 2007-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 714725 | 2007-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 712944 | 2007-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 711155 | 2007-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 709370 | 2007-05-31 | 384.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!