| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 817379 | 2008-10-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 815655 | 2008-09-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 813932 | 2008-08-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 812202 | 2008-07-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 810458 | 2008-06-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 808703 | 2008-05-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 806714 | 2008-04-30 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 804709 | 2008-03-31 | 6426.00 RON | 0.00 RON | 0.00 RON |
| 802703 | 2008-02-29 | 7081.00 RON | 0.00 RON | 0.00 RON |
| 800665 | 2008-01-31 | 7910.00 RON | 0.00 RON | 0.00 RON |
| 722384 | 2007-12-31 | 10441.00 RON | 0.00 RON | 0.00 RON |
| 720338 | 2007-11-30 | 7153.00 RON | 0.00 RON | 0.00 RON |
| 718313 | 2007-10-31 | 2988.00 RON | 0.00 RON | 0.00 RON |
| 716542 | 2007-09-30 | 991.00 RON | 0.00 RON | 0.00 RON |
| 714776 | 2007-08-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 712995 | 2007-07-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 711206 | 2007-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 709421 | 2007-05-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 706993 | 2007-04-30 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 704921 | 2007-03-31 | 4288.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!