| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 908641 | 2009-05-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 906786 | 2009-04-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 904872 | 2009-03-31 | 8160.00 RON | 0.00 RON | 0.00 RON |
| 902942 | 2009-02-28 | 8203.00 RON | 0.00 RON | 0.00 RON |
| 900975 | 2009-01-31 | 8129.00 RON | 0.00 RON | 0.00 RON |
| 821625 | 2008-12-31 | 10706.00 RON | 0.00 RON | 0.00 RON |
| 819657 | 2008-11-30 | 7437.00 RON | 0.00 RON | 0.00 RON |
| 817719 | 2008-10-31 | 4772.00 RON | 0.00 RON | 0.00 RON |
| 815990 | 2008-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 814267 | 2008-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 812539 | 2008-07-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 810795 | 2008-06-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 809040 | 2008-05-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 807055 | 2008-04-30 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 805050 | 2008-03-31 | 6088.00 RON | 0.00 RON | 0.00 RON |
| 803044 | 2008-02-29 | 7481.00 RON | 0.00 RON | 0.00 RON |
| 801006 | 2008-01-31 | 8872.00 RON | 0.00 RON | 0.00 RON |
| 722725 | 2007-12-31 | 10487.00 RON | 0.00 RON | 0.00 RON |
| 720679 | 2007-11-30 | 7318.00 RON | 0.00 RON | 0.00 RON |
| 718649 | 2007-10-31 | 4538.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!