| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906403 | 2009-04-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 904487 | 2009-03-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 902556 | 2009-02-28 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 900590 | 2009-01-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 821239 | 2008-12-31 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 819269 | 2008-11-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 817332 | 2008-10-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 815609 | 2008-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 813883 | 2008-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 812153 | 2008-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 810409 | 2008-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 808654 | 2008-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 806665 | 2008-04-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 804660 | 2008-03-31 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 802654 | 2008-02-29 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 800616 | 2008-01-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 722335 | 2007-12-31 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 720289 | 2007-11-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 718266 | 2007-10-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 716493 | 2007-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!