| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905087 | 2009-03-31 | 6678.00 RON | 0.00 RON | 0.00 RON |
| 903158 | 2009-02-28 | 6896.00 RON | 0.00 RON | 0.00 RON |
| 901190 | 2009-01-31 | 6565.00 RON | 0.00 RON | 0.00 RON |
| 821841 | 2008-12-31 | 8659.00 RON | 0.00 RON | 0.00 RON |
| 819873 | 2008-11-30 | 6113.00 RON | 0.00 RON | 0.00 RON |
| 817935 | 2008-10-31 | 3730.00 RON | 0.00 RON | 0.00 RON |
| 816204 | 2008-09-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 814482 | 2008-08-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 812754 | 2008-07-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 811012 | 2008-06-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 809256 | 2008-05-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 807272 | 2008-04-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 805267 | 2008-03-31 | 4927.00 RON | 0.00 RON | 0.00 RON |
| 803261 | 2008-02-29 | 6247.00 RON | 0.00 RON | 0.00 RON |
| 801223 | 2008-01-31 | 7415.00 RON | 0.00 RON | 0.00 RON |
| 722943 | 2007-12-31 | 9017.00 RON | 0.00 RON | 0.00 RON |
| 720897 | 2007-11-30 | 6443.00 RON | 0.00 RON | 0.00 RON |
| 718863 | 2007-10-31 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 717101 | 2007-09-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 715336 | 2007-08-31 | 652.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!