| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902242 | 2009-02-28 | 42197.00 RON | 0.00 RON | 0.00 RON |
| 900277 | 2009-01-31 | 39781.00 RON | 0.00 RON | 0.00 RON |
| 820926 | 2008-12-31 | 53538.00 RON | 0.00 RON | 0.00 RON |
| 818952 | 2008-11-30 | 41782.00 RON | 0.00 RON | 0.00 RON |
| 817014 | 2008-10-31 | 28240.00 RON | 0.00 RON | 0.00 RON |
| 815295 | 2008-09-30 | 4785.00 RON | 0.00 RON | 0.00 RON |
| 813568 | 2008-08-31 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 811834 | 2008-07-31 | 5425.00 RON | 0.00 RON | 0.00 RON |
| 810087 | 2008-06-30 | 6679.00 RON | 0.00 RON | 0.00 RON |
| 808332 | 2008-05-31 | 7335.00 RON | 0.00 RON | 0.00 RON |
| 806340 | 2008-04-30 | 17958.00 RON | 0.00 RON | 0.00 RON |
| 804335 | 2008-03-31 | 35018.00 RON | 0.00 RON | 0.00 RON |
| 802329 | 2008-02-29 | 43993.00 RON | 0.00 RON | 0.00 RON |
| 800290 | 2008-01-31 | 47907.00 RON | 0.00 RON | 0.00 RON |
| 722009 | 2007-12-31 | 64823.00 RON | 0.00 RON | 0.00 RON |
| 719963 | 2007-11-30 | 47653.00 RON | 0.00 RON | 0.00 RON |
| 717941 | 2007-10-31 | 25411.00 RON | 0.00 RON | 0.00 RON |
| 716170 | 2007-09-30 | 6024.00 RON | 0.00 RON | 0.00 RON |
| 714400 | 2007-08-31 | 5261.00 RON | 0.00 RON | 0.00 RON |
| 712619 | 2007-07-31 | 5365.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!