| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900504 | 2009-01-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 821154 | 2008-12-31 | 5322.00 RON | 0.00 RON | 0.00 RON |
| 819182 | 2008-11-30 | 3708.00 RON | 0.00 RON | 0.00 RON |
| 817244 | 2008-10-31 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 815523 | 2008-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 813794 | 2008-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 812064 | 2008-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 810319 | 2008-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 808564 | 2008-05-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 806574 | 2008-04-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 804569 | 2008-03-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 802563 | 2008-02-29 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 800524 | 2008-01-31 | 4312.00 RON | 0.00 RON | 0.00 RON |
| 722243 | 2007-12-31 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 720198 | 2007-11-30 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 718176 | 2007-10-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 716402 | 2007-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 714636 | 2007-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 712856 | 2007-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 711066 | 2007-06-30 | 278.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!