| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905135 | 2009-03-31 | 3087.00 RON | 0.00 RON | 0.00 RON |
| 903206 | 2009-02-28 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 901237 | 2009-01-31 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 821888 | 2008-12-31 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 819920 | 2008-11-30 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 817982 | 2008-10-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 816250 | 2008-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 814528 | 2008-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 812800 | 2008-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 811058 | 2008-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 809302 | 2008-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 807319 | 2008-04-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 805314 | 2008-03-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 803308 | 2008-02-29 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 801270 | 2008-01-31 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 722990 | 2007-12-31 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 720944 | 2007-11-30 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 718910 | 2007-10-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 717148 | 2007-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 715383 | 2007-08-31 | 469.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!