| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904519 | 2009-03-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 902588 | 2009-02-28 | 785.00 RON | 0.00 RON | 0.00 RON |
| 900622 | 2009-01-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 821271 | 2008-12-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 819303 | 2008-11-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 817365 | 2008-10-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 815642 | 2008-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 813917 | 2008-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 812187 | 2008-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 810443 | 2008-06-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 808688 | 2008-05-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 806699 | 2008-04-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 804694 | 2008-03-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 802688 | 2008-02-29 | 673.00 RON | 0.00 RON | 0.00 RON |
| 800650 | 2008-01-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 722369 | 2007-12-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 720323 | 2007-11-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 718299 | 2007-10-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 716527 | 2007-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 714761 | 2007-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!