| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901665 | 2009-01-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 822315 | 2008-12-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 820345 | 2008-11-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 818412 | 2008-10-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 816624 | 2008-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 814903 | 2008-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 813177 | 2008-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 811438 | 2008-06-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 809794 | 2008-05-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 809681 | 2008-05-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 807761 | 2008-04-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 805761 | 2008-03-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 803758 | 2008-02-29 | 412.00 RON | 0.00 RON | 0.00 RON |
| 801721 | 2008-01-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 723441 | 2007-12-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 721396 | 2007-11-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 719667 | 2007-10-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 719354 | 2007-10-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 717535 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715768 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!