| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904916 | 2009-03-31 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 902986 | 2009-02-28 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 901019 | 2009-01-31 | 3042.00 RON | 0.00 RON | 0.00 RON |
| 821669 | 2008-12-31 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 819701 | 2008-11-30 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 817763 | 2008-10-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 816034 | 2008-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 814310 | 2008-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 812582 | 2008-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 810839 | 2008-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 809084 | 2008-05-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 807099 | 2008-04-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 805094 | 2008-03-31 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 803088 | 2008-02-29 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 801050 | 2008-01-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 722769 | 2007-12-31 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 720723 | 2007-11-30 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 718693 | 2007-10-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 716925 | 2007-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 715160 | 2007-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!