| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902290 | 2009-02-28 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 900325 | 2009-01-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 820974 | 2008-12-31 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 819000 | 2008-11-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 817062 | 2008-10-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 815344 | 2008-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 813617 | 2008-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 811883 | 2008-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 810136 | 2008-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 808381 | 2008-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 806389 | 2008-04-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 804384 | 2008-03-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 802378 | 2008-02-29 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 800339 | 2008-01-31 | 3325.00 RON | 0.00 RON | 0.00 RON |
| 722058 | 2007-12-31 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 720012 | 2007-11-30 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 717988 | 2007-10-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 716220 | 2007-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 714450 | 2007-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 712669 | 2007-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!