| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902836 | 2009-02-28 | 6337.00 RON | 0.00 RON | 0.00 RON |
| 900869 | 2009-01-31 | 5821.00 RON | 0.00 RON | 0.00 RON |
| 821519 | 2008-12-31 | 7531.00 RON | 0.00 RON | 0.00 RON |
| 819551 | 2008-11-30 | 5247.00 RON | 0.00 RON | 0.00 RON |
| 817613 | 2008-10-31 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 815886 | 2008-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 814162 | 2008-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 812434 | 2008-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 810690 | 2008-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 808936 | 2008-05-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 806950 | 2008-04-30 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 804945 | 2008-03-31 | 4451.00 RON | 0.00 RON | 0.00 RON |
| 802939 | 2008-02-29 | 5319.00 RON | 0.00 RON | 0.00 RON |
| 800901 | 2008-01-31 | 6086.00 RON | 0.00 RON | 0.00 RON |
| 722620 | 2007-12-31 | 8007.00 RON | 0.00 RON | 0.00 RON |
| 720574 | 2007-11-30 | 5460.00 RON | 0.00 RON | 0.00 RON |
| 718545 | 2007-10-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 716775 | 2007-09-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 715010 | 2007-08-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 713229 | 2007-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!