| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902001 | 2009-02-28 | 10709.00 RON | 0.00 RON | 0.00 RON |
| 900039 | 2009-01-31 | 9777.00 RON | 0.00 RON | 0.00 RON |
| 820687 | 2008-12-31 | 13198.00 RON | 0.00 RON | 0.00 RON |
| 818712 | 2008-11-30 | 9227.00 RON | 0.00 RON | 0.00 RON |
| 816771 | 2008-10-31 | 5013.00 RON | 0.00 RON | 0.00 RON |
| 815057 | 2008-09-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 813328 | 2008-08-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 811595 | 2008-07-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 809845 | 2008-06-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 808091 | 2008-05-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 806091 | 2008-04-30 | 3269.00 RON | 0.00 RON | 0.00 RON |
| 804086 | 2008-03-31 | 7535.00 RON | 0.00 RON | 0.00 RON |
| 802079 | 2008-02-29 | 8886.00 RON | 0.00 RON | 0.00 RON |
| 800040 | 2008-01-31 | 10148.00 RON | 0.00 RON | 0.00 RON |
| 721759 | 2007-12-31 | 11873.00 RON | 0.00 RON | 0.00 RON |
| 719715 | 2007-11-30 | 8810.00 RON | 0.00 RON | 0.00 RON |
| 717692 | 2007-10-31 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 715923 | 2007-09-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 714153 | 2007-08-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 712371 | 2007-07-31 | 878.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!