| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 821286 | 2008-12-31 | 6355.00 RON | 0.00 RON | 0.00 RON |
| 819318 | 2008-11-30 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 817381 | 2008-10-31 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 815657 | 2008-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 813934 | 2008-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 812204 | 2008-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 810460 | 2008-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 808705 | 2008-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 806716 | 2008-04-30 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 804711 | 2008-03-31 | 4828.00 RON | 0.00 RON | 0.00 RON |
| 802705 | 2008-02-29 | 5238.00 RON | 0.00 RON | 0.00 RON |
| 800667 | 2008-01-31 | 6036.00 RON | 0.00 RON | 0.00 RON |
| 722386 | 2007-12-31 | 7878.00 RON | 0.00 RON | 0.00 RON |
| 720340 | 2007-11-30 | 5564.00 RON | 0.00 RON | 0.00 RON |
| 718315 | 2007-10-31 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 716544 | 2007-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 714778 | 2007-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 712997 | 2007-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 711208 | 2007-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 709423 | 2007-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!