| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904558 | 2009-03-31 | 6333.00 RON | 0.00 RON | 0.00 RON |
| 902627 | 2009-02-28 | 6533.00 RON | 0.00 RON | 0.00 RON |
| 900661 | 2009-01-31 | 6001.00 RON | 0.00 RON | 0.00 RON |
| 821311 | 2008-12-31 | 8123.00 RON | 0.00 RON | 0.00 RON |
| 819342 | 2008-11-30 | 5909.00 RON | 0.00 RON | 0.00 RON |
| 817405 | 2008-10-31 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 815680 | 2008-09-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 813958 | 2008-08-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 812229 | 2008-07-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 810485 | 2008-06-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 808730 | 2008-05-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 806741 | 2008-04-30 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 804736 | 2008-03-31 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 802730 | 2008-02-29 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 800692 | 2008-01-31 | 6013.00 RON | 0.00 RON | 0.00 RON |
| 722411 | 2007-12-31 | 7644.00 RON | 0.00 RON | 0.00 RON |
| 720365 | 2007-11-30 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 718340 | 2007-10-31 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 716568 | 2007-09-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 714803 | 2007-08-31 | 649.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!