| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 819289 | 2008-11-30 | 4421.00 RON | 0.00 RON | 0.00 RON |
| 817351 | 2008-10-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 815629 | 2008-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 813903 | 2008-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 812173 | 2008-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 810429 | 2008-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 809804 | 2008-05-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 808674 | 2008-05-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 806685 | 2008-04-30 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 804680 | 2008-03-31 | 3374.00 RON | 0.00 RON | 0.00 RON |
| 802674 | 2008-02-29 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 800636 | 2008-01-31 | 4721.00 RON | 0.00 RON | 0.00 RON |
| 722355 | 2007-12-31 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 720309 | 2007-11-30 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 718286 | 2007-10-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 716513 | 2007-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 714747 | 2007-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 712966 | 2007-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 711177 | 2007-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 709392 | 2007-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!