| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904109 | 2009-03-31 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 902178 | 2009-02-28 | 4892.00 RON | 0.00 RON | 0.00 RON |
| 900213 | 2009-01-31 | 4420.00 RON | 0.00 RON | 0.00 RON |
| 820862 | 2008-12-31 | 5725.00 RON | 0.00 RON | 0.00 RON |
| 818887 | 2008-11-30 | 4673.00 RON | 0.00 RON | 0.00 RON |
| 816948 | 2008-10-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 815229 | 2008-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 813502 | 2008-08-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 811768 | 2008-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 810021 | 2008-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 808266 | 2008-05-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 806274 | 2008-04-30 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 804269 | 2008-03-31 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 802263 | 2008-02-29 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 800224 | 2008-01-31 | 5015.00 RON | 0.00 RON | 0.00 RON |
| 721943 | 2007-12-31 | 5948.00 RON | 0.00 RON | 0.00 RON |
| 719897 | 2007-11-30 | 4357.00 RON | 0.00 RON | 0.00 RON |
| 717875 | 2007-10-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 716104 | 2007-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 714334 | 2007-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!