| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906882 | 2009-04-30 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 904968 | 2009-03-31 | 11207.00 RON | 0.00 RON | 0.00 RON |
| 903038 | 2009-02-28 | 11488.00 RON | 0.00 RON | 0.00 RON |
| 901072 | 2009-01-31 | 11204.00 RON | 0.00 RON | 0.00 RON |
| 821722 | 2008-12-31 | 14439.00 RON | 0.00 RON | 0.00 RON |
| 819754 | 2008-11-30 | 10390.00 RON | 0.00 RON | 0.00 RON |
| 817816 | 2008-10-31 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 816086 | 2008-09-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 814363 | 2008-08-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 812635 | 2008-07-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 810892 | 2008-06-30 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 809136 | 2008-05-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 807152 | 2008-04-30 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 805147 | 2008-03-31 | 10966.00 RON | 0.00 RON | 0.00 RON |
| 803141 | 2008-02-29 | 12884.00 RON | 0.00 RON | 0.00 RON |
| 801103 | 2008-01-31 | 15127.00 RON | 0.00 RON | 0.00 RON |
| 722822 | 2007-12-31 | 18582.00 RON | 0.00 RON | 0.00 RON |
| 720776 | 2007-11-30 | 12039.00 RON | 0.00 RON | 0.00 RON |
| 718745 | 2007-10-31 | 5190.00 RON | 0.00 RON | 0.00 RON |
| 716978 | 2007-09-30 | 1469.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!