| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821264 | 2008-12-31 | 3190.00 RON | 0.00 RON | 0.00 RON |
| 819295 | 2008-11-30 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 817357 | 2008-10-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 815635 | 2008-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 813909 | 2008-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 812179 | 2008-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 810435 | 2008-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 808680 | 2008-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 806691 | 2008-04-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 804686 | 2008-03-31 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 802680 | 2008-02-29 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 800642 | 2008-01-31 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 722361 | 2007-12-31 | 4739.00 RON | 0.00 RON | 0.00 RON |
| 720315 | 2007-11-30 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 718291 | 2007-10-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 716519 | 2007-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 714753 | 2007-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 712972 | 2007-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 711183 | 2007-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 709398 | 2007-05-31 | 274.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!