| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902263 | 2009-02-28 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 900297 | 2009-01-31 | 3365.00 RON | 0.00 RON | 0.00 RON |
| 820946 | 2008-12-31 | 4519.00 RON | 0.00 RON | 0.00 RON |
| 818972 | 2008-11-30 | 2892.00 RON | 0.00 RON | 0.00 RON |
| 817034 | 2008-10-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 815316 | 2008-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 813589 | 2008-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 811855 | 2008-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 810108 | 2008-06-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 808353 | 2008-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 806361 | 2008-04-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 804356 | 2008-03-31 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 802350 | 2008-02-29 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 800311 | 2008-01-31 | 4382.00 RON | 0.00 RON | 0.00 RON |
| 722030 | 2007-12-31 | 5670.00 RON | 0.00 RON | 0.00 RON |
| 719984 | 2007-11-30 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 717960 | 2007-10-31 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 716192 | 2007-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 714422 | 2007-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 712641 | 2007-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!