| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906060 | 2009-04-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 904145 | 2009-03-31 | 6442.00 RON | 0.00 RON | 0.00 RON |
| 902214 | 2009-02-28 | 6777.00 RON | 0.00 RON | 0.00 RON |
| 900249 | 2009-01-31 | 6922.00 RON | 0.00 RON | 0.00 RON |
| 820898 | 2008-12-31 | 9270.00 RON | 0.00 RON | 0.00 RON |
| 818924 | 2008-11-30 | 6444.00 RON | 0.00 RON | 0.00 RON |
| 816985 | 2008-10-31 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 815266 | 2008-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 813539 | 2008-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 811805 | 2008-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 810058 | 2008-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 808303 | 2008-05-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 806311 | 2008-04-30 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 804306 | 2008-03-31 | 5002.00 RON | 0.00 RON | 0.00 RON |
| 802300 | 2008-02-29 | 5848.00 RON | 0.00 RON | 0.00 RON |
| 800261 | 2008-01-31 | 6507.00 RON | 0.00 RON | 0.00 RON |
| 721980 | 2007-12-31 | 8976.00 RON | 0.00 RON | 0.00 RON |
| 719934 | 2007-11-30 | 6291.00 RON | 0.00 RON | 0.00 RON |
| 717912 | 2007-10-31 | 3205.00 RON | 0.00 RON | 0.00 RON |
| 716141 | 2007-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!