| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903018 | 2009-02-28 | 6135.00 RON | 0.00 RON | 0.00 RON |
| 901052 | 2009-01-31 | 5752.00 RON | 0.00 RON | 0.00 RON |
| 821702 | 2008-12-31 | 7339.00 RON | 0.00 RON | 0.00 RON |
| 819734 | 2008-11-30 | 5286.00 RON | 0.00 RON | 0.00 RON |
| 817796 | 2008-10-31 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 816067 | 2008-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 814343 | 2008-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 812615 | 2008-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 810872 | 2008-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 809117 | 2008-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 807132 | 2008-04-30 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 805127 | 2008-03-31 | 4670.00 RON | 0.00 RON | 0.00 RON |
| 803121 | 2008-02-29 | 5078.00 RON | 0.00 RON | 0.00 RON |
| 801083 | 2008-01-31 | 5976.00 RON | 0.00 RON | 0.00 RON |
| 722802 | 2007-12-31 | 6030.00 RON | 0.00 RON | 0.00 RON |
| 721700 | 2007-11-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 720756 | 2007-11-30 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 718725 | 2007-10-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 716958 | 2007-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 715193 | 2007-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!