| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904641 | 2009-03-31 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 902711 | 2009-02-28 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 900744 | 2009-01-31 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 821394 | 2008-12-31 | 5256.00 RON | 0.00 RON | 0.00 RON |
| 819426 | 2008-11-30 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 817488 | 2008-10-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 815761 | 2008-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 814037 | 2008-08-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 812309 | 2008-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 810565 | 2008-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 808811 | 2008-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 806825 | 2008-04-30 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 804820 | 2008-03-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 802814 | 2008-02-29 | 3916.00 RON | 0.00 RON | 0.00 RON |
| 800776 | 2008-01-31 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 722495 | 2007-12-31 | 5919.00 RON | 0.00 RON | 0.00 RON |
| 720449 | 2007-11-30 | 4162.00 RON | 0.00 RON | 0.00 RON |
| 718422 | 2007-10-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 716650 | 2007-09-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 714885 | 2007-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!