| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903552 | 2009-02-28 | 12803.00 RON | 0.00 RON | 0.00 RON |
| 901582 | 2009-01-31 | 12461.00 RON | 0.00 RON | 0.00 RON |
| 822231 | 2008-12-31 | 15048.00 RON | 0.00 RON | 0.00 RON |
| 820262 | 2008-11-30 | 11342.00 RON | 0.00 RON | 0.00 RON |
| 818325 | 2008-10-31 | 6010.00 RON | 0.00 RON | 0.00 RON |
| 816585 | 2008-09-30 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 814864 | 2008-08-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 813138 | 2008-07-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 811399 | 2008-06-30 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 809642 | 2008-05-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 807665 | 2008-04-30 | 4634.00 RON | 0.00 RON | 0.00 RON |
| 805662 | 2008-03-31 | 8326.00 RON | 0.00 RON | 0.00 RON |
| 803659 | 2008-02-29 | 10080.00 RON | 0.00 RON | 0.00 RON |
| 801622 | 2008-01-31 | 11235.00 RON | 0.00 RON | 0.00 RON |
| 723341 | 2007-12-31 | 13896.00 RON | 0.00 RON | 0.00 RON |
| 721296 | 2007-11-30 | 10182.00 RON | 0.00 RON | 0.00 RON |
| 719255 | 2007-10-31 | 5100.00 RON | 0.00 RON | 0.00 RON |
| 717492 | 2007-09-30 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 715725 | 2007-08-31 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 713947 | 2007-07-31 | 1709.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!