| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905210 | 2009-03-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 903281 | 2009-02-28 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 901311 | 2009-01-31 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 821962 | 2008-12-31 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 819994 | 2008-11-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 818058 | 2008-10-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 816325 | 2008-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 814601 | 2008-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 812876 | 2008-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 811135 | 2008-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 809378 | 2008-05-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 807396 | 2008-04-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 805391 | 2008-03-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 803385 | 2008-02-29 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 801347 | 2008-01-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 723067 | 2007-12-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 721021 | 2007-11-30 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 718987 | 2007-10-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 717224 | 2007-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 715458 | 2007-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!