| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904195 | 2009-03-31 | 7083.00 RON | 0.00 RON | 0.00 RON |
| 902264 | 2009-02-28 | 7515.00 RON | 0.00 RON | 0.00 RON |
| 900298 | 2009-01-31 | 7438.00 RON | 0.00 RON | 0.00 RON |
| 820947 | 2008-12-31 | 9709.00 RON | 0.00 RON | 0.00 RON |
| 818973 | 2008-11-30 | 6368.00 RON | 0.00 RON | 0.00 RON |
| 817035 | 2008-10-31 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 815317 | 2008-09-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 813590 | 2008-08-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 811856 | 2008-07-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 810109 | 2008-06-30 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 808354 | 2008-05-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 806362 | 2008-04-30 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 804357 | 2008-03-31 | 6976.00 RON | 0.00 RON | 0.00 RON |
| 802351 | 2008-02-29 | 8052.00 RON | 0.00 RON | 0.00 RON |
| 800312 | 2008-01-31 | 9190.00 RON | 0.00 RON | 0.00 RON |
| 722031 | 2007-12-31 | 11588.00 RON | 0.00 RON | 0.00 RON |
| 719985 | 2007-11-30 | 8248.00 RON | 0.00 RON | 0.00 RON |
| 717961 | 2007-10-31 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 716193 | 2007-09-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 714423 | 2007-08-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!