| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902019 | 2009-02-28 | 7059.00 RON | 0.00 RON | 0.00 RON |
| 900057 | 2009-01-31 | 6952.00 RON | 0.00 RON | 0.00 RON |
| 820705 | 2008-12-31 | 8885.00 RON | 0.00 RON | 0.00 RON |
| 818730 | 2008-11-30 | 5924.00 RON | 0.00 RON | 0.00 RON |
| 816789 | 2008-10-31 | 3408.00 RON | 0.00 RON | 0.00 RON |
| 815074 | 2008-09-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 813346 | 2008-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 811613 | 2008-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 809863 | 2008-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 808109 | 2008-05-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 806109 | 2008-04-30 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 804104 | 2008-03-31 | 4681.00 RON | 0.00 RON | 0.00 RON |
| 802097 | 2008-02-29 | 5986.00 RON | 0.00 RON | 0.00 RON |
| 800058 | 2008-01-31 | 7140.00 RON | 0.00 RON | 0.00 RON |
| 721777 | 2007-12-31 | 8785.00 RON | 0.00 RON | 0.00 RON |
| 719733 | 2007-11-30 | 6927.00 RON | 0.00 RON | 0.00 RON |
| 717710 | 2007-10-31 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 715941 | 2007-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 714171 | 2007-08-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 712389 | 2007-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!