| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905404 | 2009-03-31 | 4647.00 RON | 0.00 RON | 0.00 RON |
| 903477 | 2009-02-28 | 4756.00 RON | 0.00 RON | 0.00 RON |
| 901507 | 2009-01-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 822158 | 2008-12-31 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 820192 | 2008-11-30 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 818257 | 2008-10-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 816517 | 2008-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 814795 | 2008-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 813069 | 2008-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 811330 | 2008-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 809573 | 2008-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 807595 | 2008-04-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 805591 | 2008-03-31 | 3743.00 RON | 0.00 RON | 0.00 RON |
| 803588 | 2008-02-29 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 801552 | 2008-01-31 | 5173.00 RON | 0.00 RON | 0.00 RON |
| 723271 | 2007-12-31 | 6434.00 RON | 0.00 RON | 0.00 RON |
| 721225 | 2007-11-30 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 719189 | 2007-10-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 717423 | 2007-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 715655 | 2007-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!