| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906763 | 2009-04-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 904849 | 2009-03-31 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 902919 | 2009-02-28 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 900952 | 2009-01-31 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 821602 | 2008-12-31 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 819634 | 2008-11-30 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 817696 | 2008-10-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 815967 | 2008-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 814244 | 2008-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 812516 | 2008-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 810772 | 2008-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 809018 | 2008-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 807032 | 2008-04-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 805027 | 2008-03-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 803021 | 2008-02-29 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 800983 | 2008-01-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 722702 | 2007-12-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 720656 | 2007-11-30 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 718627 | 2007-10-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 716857 | 2007-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!