| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906800 | 2009-04-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 904886 | 2009-03-31 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 902956 | 2009-02-28 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 900989 | 2009-01-31 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 821639 | 2008-12-31 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 819671 | 2008-11-30 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 817733 | 2008-10-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 816004 | 2008-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 814281 | 2008-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 812553 | 2008-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 810809 | 2008-06-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 809054 | 2008-05-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 807069 | 2008-04-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 805064 | 2008-03-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 803058 | 2008-02-29 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 801020 | 2008-01-31 | 3534.00 RON | 0.00 RON | 0.00 RON |
| 722739 | 2007-12-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 720693 | 2007-11-30 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 718663 | 2007-10-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 716895 | 2007-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!