| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902982 | 2009-02-28 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 901015 | 2009-01-31 | 2553.00 RON | 0.00 RON | 0.00 RON |
| 821665 | 2008-12-31 | 3416.00 RON | 0.00 RON | 0.00 RON |
| 819697 | 2008-11-30 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 817759 | 2008-10-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 816030 | 2008-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 814306 | 2008-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 812578 | 2008-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 810835 | 2008-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 809080 | 2008-05-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 807095 | 2008-04-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 805090 | 2008-03-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 803084 | 2008-02-29 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 801046 | 2008-01-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 722765 | 2007-12-31 | 3246.00 RON | 0.00 RON | 0.00 RON |
| 720719 | 2007-11-30 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 718689 | 2007-10-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 716921 | 2007-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 715156 | 2007-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 713375 | 2007-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!