| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905022 | 2009-03-31 | 3783.00 RON | 0.00 RON | 0.00 RON |
| 903093 | 2009-02-28 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 901126 | 2009-01-31 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 821776 | 2008-12-31 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 819809 | 2008-11-30 | 3521.00 RON | 0.00 RON | 0.00 RON |
| 817871 | 2008-10-31 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 816142 | 2008-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 814419 | 2008-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 812691 | 2008-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 810948 | 2008-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 809192 | 2008-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 807208 | 2008-04-30 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 805203 | 2008-03-31 | 2952.00 RON | 0.00 RON | 0.00 RON |
| 803197 | 2008-02-29 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 801159 | 2008-01-31 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 722878 | 2007-12-31 | 4890.00 RON | 0.00 RON | 0.00 RON |
| 720832 | 2007-11-30 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 718801 | 2007-10-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 717035 | 2007-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 715270 | 2007-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!