| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921322 | 2009-12-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 919450 | 2009-11-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 917599 | 2009-10-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 907399 | 2009-04-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 905488 | 2009-03-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 903561 | 2009-02-28 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 901591 | 2009-01-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 822240 | 2008-12-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 820271 | 2008-11-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 818334 | 2008-10-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 807675 | 2008-04-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 805672 | 2008-03-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 803669 | 2008-02-29 | 846.00 RON | 0.00 RON | 0.00 RON |
| 801632 | 2008-01-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 723351 | 2007-12-31 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 721306 | 2007-11-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 719265 | 2007-10-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 707969 | 2007-04-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 705901 | 2007-03-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 703799 | 2007-02-28 | 605.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!