| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903544 | 2009-02-28 | 8584.00 RON | 0.00 RON | 0.00 RON |
| 901574 | 2009-01-31 | 7983.00 RON | 0.00 RON | 0.00 RON |
| 822224 | 2008-12-31 | 10598.00 RON | 0.00 RON | 0.00 RON |
| 820255 | 2008-11-30 | 7811.00 RON | 0.00 RON | 0.00 RON |
| 818321 | 2008-10-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 816581 | 2008-09-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 814860 | 2008-08-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 813134 | 2008-07-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 811395 | 2008-06-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 809638 | 2008-05-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 807661 | 2008-04-30 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 805659 | 2008-03-31 | 6936.00 RON | 0.00 RON | 0.00 RON |
| 803656 | 2008-02-29 | 8055.00 RON | 0.00 RON | 0.00 RON |
| 801619 | 2008-01-31 | 8573.00 RON | 0.00 RON | 0.00 RON |
| 723338 | 2007-12-31 | 10986.00 RON | 0.00 RON | 0.00 RON |
| 721293 | 2007-11-30 | 7925.00 RON | 0.00 RON | 0.00 RON |
| 719252 | 2007-10-31 | 4052.00 RON | 0.00 RON | 0.00 RON |
| 717489 | 2007-09-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 715722 | 2007-08-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 713945 | 2007-07-31 | 773.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!