| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904364 | 2009-03-31 | 4465.00 RON | 0.00 RON | 0.00 RON |
| 902432 | 2009-02-28 | 4147.00 RON | 0.00 RON | 0.00 RON |
| 900467 | 2009-01-31 | 4109.00 RON | 0.00 RON | 0.00 RON |
| 821117 | 2008-12-31 | 4582.00 RON | 0.00 RON | 0.00 RON |
| 819144 | 2008-11-30 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 817206 | 2008-10-31 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 815486 | 2008-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 813756 | 2008-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 812026 | 2008-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 810281 | 2008-06-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 808526 | 2008-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 806535 | 2008-04-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 804530 | 2008-03-31 | 3960.00 RON | 0.00 RON | 0.00 RON |
| 802524 | 2008-02-29 | 4798.00 RON | 0.00 RON | 0.00 RON |
| 800485 | 2008-01-31 | 5335.00 RON | 0.00 RON | 0.00 RON |
| 722204 | 2007-12-31 | 6927.00 RON | 0.00 RON | 0.00 RON |
| 720158 | 2007-11-30 | 4841.00 RON | 0.00 RON | 0.00 RON |
| 718136 | 2007-10-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 716364 | 2007-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 714597 | 2007-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!