| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906323 | 2009-04-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 904408 | 2009-03-31 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 902476 | 2009-02-28 | 3129.00 RON | 0.00 RON | 0.00 RON |
| 900510 | 2009-01-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 821160 | 2008-12-31 | 3816.00 RON | 0.00 RON | 0.00 RON |
| 819189 | 2008-11-30 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 817251 | 2008-10-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 815530 | 2008-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 813801 | 2008-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 812071 | 2008-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 810326 | 2008-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 808571 | 2008-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 806581 | 2008-04-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 804576 | 2008-03-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 802570 | 2008-02-29 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 800531 | 2008-01-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 722250 | 2007-12-31 | 3743.00 RON | 0.00 RON | 0.00 RON |
| 720205 | 2007-11-30 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 718183 | 2007-10-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 716409 | 2007-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!