| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903345 | 2009-02-28 | 4534.00 RON | 0.00 RON | 0.00 RON |
| 901375 | 2009-01-31 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 822026 | 2008-12-31 | 5818.00 RON | 0.00 RON | 0.00 RON |
| 820059 | 2008-11-30 | 3778.00 RON | 0.00 RON | 0.00 RON |
| 818124 | 2008-10-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 816390 | 2008-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 814665 | 2008-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 812940 | 2008-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 811199 | 2008-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 809442 | 2008-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 807460 | 2008-04-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 805456 | 2008-03-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 803450 | 2008-02-29 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 801413 | 2008-01-31 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 723132 | 2007-12-31 | 5277.00 RON | 0.00 RON | 0.00 RON |
| 721088 | 2007-11-30 | 3818.00 RON | 0.00 RON | 0.00 RON |
| 719054 | 2007-10-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 717290 | 2007-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 715523 | 2007-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 713745 | 2007-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!