| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904322 | 2009-03-31 | 6059.00 RON | 0.00 RON | 0.00 RON |
| 902390 | 2009-02-28 | 6558.00 RON | 0.00 RON | 0.00 RON |
| 900425 | 2009-01-31 | 5756.00 RON | 0.00 RON | 0.00 RON |
| 821074 | 2008-12-31 | 7388.00 RON | 0.00 RON | 0.00 RON |
| 819101 | 2008-11-30 | 5905.00 RON | 0.00 RON | 0.00 RON |
| 817163 | 2008-10-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 815444 | 2008-09-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 813715 | 2008-08-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 811984 | 2008-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 810237 | 2008-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 808482 | 2008-05-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 806491 | 2008-04-30 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 808050 | 2008-04-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 804486 | 2008-03-31 | 4876.00 RON | 0.00 RON | 0.00 RON |
| 802480 | 2008-02-29 | 6751.00 RON | 0.00 RON | 0.00 RON |
| 800441 | 2008-01-31 | 7692.00 RON | 0.00 RON | 0.00 RON |
| 722160 | 2007-12-31 | 11133.00 RON | 0.00 RON | 0.00 RON |
| 720114 | 2007-11-30 | 6062.00 RON | 0.00 RON | 0.00 RON |
| 718091 | 2007-10-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 716322 | 2007-09-30 | 862.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!