| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905142 | 2009-03-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 903213 | 2009-02-28 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 901244 | 2009-01-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 821895 | 2008-12-31 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 819927 | 2008-11-30 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 817989 | 2008-10-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 816257 | 2008-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 814535 | 2008-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 812807 | 2008-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 811065 | 2008-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 809309 | 2008-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 807326 | 2008-04-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 805321 | 2008-03-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 803315 | 2008-02-29 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 801277 | 2008-01-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 722997 | 2007-12-31 | 3457.00 RON | 0.00 RON | 0.00 RON |
| 720951 | 2007-11-30 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 718917 | 2007-10-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 717155 | 2007-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 715390 | 2007-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!