| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903318 | 2009-02-28 | 8742.00 RON | 0.00 RON | 0.00 RON |
| 901348 | 2009-01-31 | 8379.00 RON | 0.00 RON | 0.00 RON |
| 821999 | 2008-12-31 | 11016.00 RON | 0.00 RON | 0.00 RON |
| 820032 | 2008-11-30 | 7458.00 RON | 0.00 RON | 0.00 RON |
| 818097 | 2008-10-31 | 4515.00 RON | 0.00 RON | 0.00 RON |
| 816363 | 2008-09-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 814638 | 2008-08-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 812913 | 2008-07-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 811172 | 2008-06-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 809415 | 2008-05-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 807433 | 2008-04-30 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 805429 | 2008-03-31 | 6293.00 RON | 0.00 RON | 0.00 RON |
| 803423 | 2008-02-29 | 7489.00 RON | 0.00 RON | 0.00 RON |
| 801386 | 2008-01-31 | 8655.00 RON | 0.00 RON | 0.00 RON |
| 723105 | 2007-12-31 | 10097.00 RON | 0.00 RON | 0.00 RON |
| 721061 | 2007-11-30 | 7615.00 RON | 0.00 RON | 0.00 RON |
| 719027 | 2007-10-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 717262 | 2007-09-30 | 960.00 RON | 0.00 RON | 0.00 RON |
| 715496 | 2007-08-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 713717 | 2007-07-31 | 840.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!