| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907986 | 2009-05-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 906124 | 2009-04-30 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 904209 | 2009-03-31 | 9737.00 RON | 0.00 RON | 0.00 RON |
| 902277 | 2009-02-28 | 9516.00 RON | 0.00 RON | 0.00 RON |
| 900312 | 2009-01-31 | 8641.00 RON | 0.00 RON | 0.00 RON |
| 820961 | 2008-12-31 | 11082.00 RON | 0.00 RON | 0.00 RON |
| 818987 | 2008-11-30 | 7924.00 RON | 0.00 RON | 0.00 RON |
| 817049 | 2008-10-31 | 4080.00 RON | 0.00 RON | 0.00 RON |
| 815331 | 2008-09-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 813604 | 2008-08-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 811870 | 2008-07-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 810123 | 2008-06-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 808368 | 2008-05-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 806376 | 2008-04-30 | 3464.00 RON | 0.00 RON | 0.00 RON |
| 804371 | 2008-03-31 | 7596.00 RON | 0.00 RON | 0.00 RON |
| 802365 | 2008-02-29 | 9389.00 RON | 0.00 RON | 0.00 RON |
| 800326 | 2008-01-31 | 9437.00 RON | 0.00 RON | 0.00 RON |
| 722045 | 2007-12-31 | 12279.00 RON | 0.00 RON | 0.00 RON |
| 719999 | 2007-11-30 | 9826.00 RON | 0.00 RON | 0.00 RON |
| 717975 | 2007-10-31 | 5716.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!