| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906370 | 2009-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 904454 | 2009-03-31 | 3455.00 RON | 0.00 RON | 0.00 RON |
| 902523 | 2009-02-28 | 3676.00 RON | 0.00 RON | 0.00 RON |
| 900556 | 2009-01-31 | 3226.00 RON | 0.00 RON | 0.00 RON |
| 821205 | 2008-12-31 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 819235 | 2008-11-30 | 3330.00 RON | 0.00 RON | 0.00 RON |
| 817298 | 2008-10-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 815575 | 2008-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 813848 | 2008-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 812118 | 2008-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 810373 | 2008-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 808618 | 2008-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 806628 | 2008-04-30 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 804623 | 2008-03-31 | 3015.00 RON | 0.00 RON | 0.00 RON |
| 802618 | 2008-02-29 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 800579 | 2008-01-31 | 3624.00 RON | 0.00 RON | 0.00 RON |
| 722298 | 2007-12-31 | 4942.00 RON | 0.00 RON | 0.00 RON |
| 720252 | 2007-11-30 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 718229 | 2007-10-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 716456 | 2007-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!