| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904369 | 2009-03-31 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 902437 | 2009-02-28 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 900472 | 2009-01-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 821122 | 2008-12-31 | 4790.00 RON | 0.00 RON | 0.00 RON |
| 819149 | 2008-11-30 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 817211 | 2008-10-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 815491 | 2008-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 813761 | 2008-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 812031 | 2008-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 810286 | 2008-06-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 808531 | 2008-05-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 806540 | 2008-04-30 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 804535 | 2008-03-31 | 3101.00 RON | 0.00 RON | 0.00 RON |
| 802529 | 2008-02-29 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 800490 | 2008-01-31 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 722209 | 2007-12-31 | 5922.00 RON | 0.00 RON | 0.00 RON |
| 720163 | 2007-11-30 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 718141 | 2007-10-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 716369 | 2007-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 714602 | 2007-08-31 | 371.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!