| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902412 | 2009-02-28 | 6250.00 RON | 0.00 RON | 0.00 RON |
| 900447 | 2009-01-31 | 5803.00 RON | 0.00 RON | 0.00 RON |
| 821097 | 2008-12-31 | 7466.00 RON | 0.00 RON | 0.00 RON |
| 819124 | 2008-11-30 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 817186 | 2008-10-31 | 3184.00 RON | 0.00 RON | 0.00 RON |
| 815467 | 2008-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 813737 | 2008-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 812007 | 2008-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 810260 | 2008-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 808505 | 2008-05-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 806514 | 2008-04-30 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 804509 | 2008-03-31 | 4392.00 RON | 0.00 RON | 0.00 RON |
| 802503 | 2008-02-29 | 5311.00 RON | 0.00 RON | 0.00 RON |
| 800464 | 2008-01-31 | 5734.00 RON | 0.00 RON | 0.00 RON |
| 722183 | 2007-12-31 | 7550.00 RON | 0.00 RON | 0.00 RON |
| 720137 | 2007-11-30 | 5609.00 RON | 0.00 RON | 0.00 RON |
| 718114 | 2007-10-31 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 716345 | 2007-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 714575 | 2007-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 712794 | 2007-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!