| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917623 | 2009-10-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 907427 | 2009-04-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 905518 | 2009-03-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 903591 | 2009-02-28 | 924.00 RON | 0.00 RON | 0.00 RON |
| 901620 | 2009-01-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 822270 | 2008-12-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 820300 | 2008-11-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 818364 | 2008-10-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 807707 | 2008-04-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 805705 | 2008-03-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 803703 | 2008-02-29 | 714.00 RON | 0.00 RON | 0.00 RON |
| 801666 | 2008-01-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 723385 | 2007-12-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 721340 | 2007-11-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 719298 | 2007-10-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 708006 | 2007-04-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 705939 | 2007-03-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 703837 | 2007-02-28 | 471.00 RON | 0.00 RON | 0.00 RON |
| 701697 | 2007-01-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 34012 | 2006-12-31 | 657.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!