| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907718 | 2009-05-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 905849 | 2009-04-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 903931 | 2009-03-31 | 7378.00 RON | 0.00 RON | 0.00 RON |
| 902000 | 2009-02-28 | 7762.00 RON | 0.00 RON | 0.00 RON |
| 900038 | 2009-01-31 | 7268.00 RON | 0.00 RON | 0.00 RON |
| 822580 | 2008-12-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 820686 | 2008-12-31 | 9658.00 RON | 0.00 RON | 0.00 RON |
| 818711 | 2008-11-30 | 6554.00 RON | 0.00 RON | 0.00 RON |
| 816770 | 2008-10-31 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 815056 | 2008-09-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 813327 | 2008-08-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 811594 | 2008-07-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 809844 | 2008-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 808090 | 2008-05-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 806090 | 2008-04-30 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 804085 | 2008-03-31 | 7099.00 RON | 0.00 RON | 0.00 RON |
| 802078 | 2008-02-29 | 8295.00 RON | 0.00 RON | 0.00 RON |
| 800039 | 2008-01-31 | 9277.00 RON | 0.00 RON | 0.00 RON |
| 721758 | 2007-12-31 | 12398.00 RON | 0.00 RON | 0.00 RON |
| 719714 | 2007-11-30 | 9697.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!