| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902020 | 2009-02-28 | 13721.00 RON | 0.00 RON | 0.00 RON |
| 900058 | 2009-01-31 | 12229.00 RON | 0.00 RON | 0.00 RON |
| 820706 | 2008-12-31 | 17308.00 RON | 0.00 RON | 0.00 RON |
| 818731 | 2008-11-30 | 12186.00 RON | 0.00 RON | 0.00 RON |
| 816790 | 2008-10-31 | 6518.00 RON | 0.00 RON | 0.00 RON |
| 815075 | 2008-09-30 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 813347 | 2008-08-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 811614 | 2008-07-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 809864 | 2008-06-30 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 808110 | 2008-05-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 806110 | 2008-04-30 | 5073.00 RON | 0.00 RON | 0.00 RON |
| 804105 | 2008-03-31 | 10032.00 RON | 0.00 RON | 0.00 RON |
| 802098 | 2008-02-29 | 11634.00 RON | 0.00 RON | 0.00 RON |
| 800059 | 2008-01-31 | 13629.00 RON | 0.00 RON | 0.00 RON |
| 721778 | 2007-12-31 | 16605.00 RON | 0.00 RON | 0.00 RON |
| 719734 | 2007-11-30 | 12018.00 RON | 0.00 RON | 0.00 RON |
| 717711 | 2007-10-31 | 5875.00 RON | 0.00 RON | 0.00 RON |
| 715942 | 2007-09-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 714172 | 2007-08-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 712390 | 2007-07-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!