| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 912588 | 2009-07-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 910914 | 2009-06-30 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 909235 | 2009-05-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 907391 | 2009-04-30 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 905480 | 2009-03-31 | 9954.00 RON | 0.00 RON | 0.00 RON |
| 903553 | 2009-02-28 | 10580.00 RON | 0.00 RON | 0.00 RON |
| 901583 | 2009-01-31 | 10295.00 RON | 0.00 RON | 0.00 RON |
| 822232 | 2008-12-31 | 12449.00 RON | 0.00 RON | 0.00 RON |
| 820263 | 2008-11-30 | 9364.00 RON | 0.00 RON | 0.00 RON |
| 818326 | 2008-10-31 | 5226.00 RON | 0.00 RON | 0.00 RON |
| 816586 | 2008-09-30 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 814865 | 2008-08-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 813139 | 2008-07-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 811400 | 2008-06-30 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 809643 | 2008-05-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 807666 | 2008-04-30 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 805663 | 2008-03-31 | 6834.00 RON | 0.00 RON | 0.00 RON |
| 803660 | 2008-02-29 | 8027.00 RON | 0.00 RON | 0.00 RON |
| 801623 | 2008-01-31 | 8814.00 RON | 0.00 RON | 0.00 RON |
| 723342 | 2007-12-31 | 10625.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!