| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821273 | 2008-12-31 | 4331.00 RON | 0.00 RON | 0.00 RON |
| 819305 | 2008-11-30 | 3502.00 RON | 0.00 RON | 0.00 RON |
| 817368 | 2008-10-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 815644 | 2008-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 813920 | 2008-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 812190 | 2008-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 810446 | 2008-06-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 808691 | 2008-05-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 806702 | 2008-04-30 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 804697 | 2008-03-31 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 802691 | 2008-02-29 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 800653 | 2008-01-31 | 3782.00 RON | 0.00 RON | 0.00 RON |
| 722372 | 2007-12-31 | 4948.00 RON | 0.00 RON | 0.00 RON |
| 720326 | 2007-11-30 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 718302 | 2007-10-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 716530 | 2007-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 714764 | 2007-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 712983 | 2007-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 711194 | 2007-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 709409 | 2007-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!