| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819276 | 2008-11-30 | 5423.00 RON | 0.00 RON | 0.00 RON |
| 817339 | 2008-10-31 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 815616 | 2008-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 813890 | 2008-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 812160 | 2008-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 810416 | 2008-06-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 808661 | 2008-05-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 806672 | 2008-04-30 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 804667 | 2008-03-31 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 802661 | 2008-02-29 | 5008.00 RON | 0.00 RON | 0.00 RON |
| 800623 | 2008-01-31 | 5658.00 RON | 0.00 RON | 0.00 RON |
| 722342 | 2007-12-31 | 7104.00 RON | 0.00 RON | 0.00 RON |
| 720296 | 2007-11-30 | 4547.00 RON | 0.00 RON | 0.00 RON |
| 718273 | 2007-10-31 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 716500 | 2007-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 714734 | 2007-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 712953 | 2007-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 711164 | 2007-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 709379 | 2007-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 706950 | 2007-04-30 | 1819.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!