| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906838 | 2009-04-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 904924 | 2009-03-31 | 3883.00 RON | 0.00 RON | 0.00 RON |
| 902994 | 2009-02-28 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 901027 | 2009-01-31 | 3808.00 RON | 0.00 RON | 0.00 RON |
| 821677 | 2008-12-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 819709 | 2008-11-30 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 817771 | 2008-10-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 816042 | 2008-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 814318 | 2008-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 812590 | 2008-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 810847 | 2008-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 809092 | 2008-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 807107 | 2008-04-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 805102 | 2008-03-31 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 803096 | 2008-02-29 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 801058 | 2008-01-31 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 722777 | 2007-12-31 | 4713.00 RON | 0.00 RON | 0.00 RON |
| 720731 | 2007-11-30 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 718700 | 2007-10-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 716933 | 2007-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!