| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 909237 | 2009-05-31 | 8504.00 RON | 0.00 RON | 0.00 RON |
| 907395 | 2009-04-30 | 6585.00 RON | 0.00 RON | 0.00 RON |
| 905484 | 2009-03-31 | 9893.00 RON | 0.00 RON | 0.00 RON |
| 903557 | 2009-02-28 | 9938.00 RON | 0.00 RON | 0.00 RON |
| 901587 | 2009-01-31 | 7360.00 RON | 0.00 RON | 0.00 RON |
| 822236 | 2008-12-31 | 6623.00 RON | 0.00 RON | 0.00 RON |
| 820267 | 2008-11-30 | 8330.00 RON | 0.00 RON | 0.00 RON |
| 818330 | 2008-10-31 | 8999.00 RON | 0.00 RON | 0.00 RON |
| 816588 | 2008-09-30 | 6717.00 RON | 0.00 RON | 0.00 RON |
| 814867 | 2008-08-31 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 813141 | 2008-07-31 | 6890.00 RON | 0.00 RON | 0.00 RON |
| 811402 | 2008-06-30 | 6494.00 RON | 0.00 RON | 0.00 RON |
| 809645 | 2008-05-31 | 7014.00 RON | 0.00 RON | 0.00 RON |
| 807670 | 2008-04-30 | 7231.00 RON | 0.00 RON | 0.00 RON |
| 805667 | 2008-03-31 | 8540.00 RON | 0.00 RON | 0.00 RON |
| 803664 | 2008-02-29 | 7886.00 RON | 0.00 RON | 0.00 RON |
| 801627 | 2008-01-31 | 7738.00 RON | 0.00 RON | 0.00 RON |
| 723346 | 2007-12-31 | 5399.00 RON | 0.00 RON | 0.00 RON |
| 721301 | 2007-11-30 | 7910.00 RON | 0.00 RON | 0.00 RON |
| 719260 | 2007-10-31 | 6441.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!