| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906570 | 2009-04-30 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 904655 | 2009-03-31 | 10162.00 RON | 0.00 RON | 0.00 RON |
| 902725 | 2009-02-28 | 10891.00 RON | 0.00 RON | 0.00 RON |
| 900758 | 2009-01-31 | 10113.00 RON | 0.00 RON | 0.00 RON |
| 821408 | 2008-12-31 | 14050.00 RON | 0.00 RON | 0.00 RON |
| 819440 | 2008-11-30 | 9590.00 RON | 0.00 RON | 0.00 RON |
| 817502 | 2008-10-31 | 4662.00 RON | 0.00 RON | 0.00 RON |
| 815775 | 2008-09-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 814051 | 2008-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 812323 | 2008-07-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 810579 | 2008-06-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 808825 | 2008-05-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 806839 | 2008-04-30 | 4772.00 RON | 0.00 RON | 0.00 RON |
| 804834 | 2008-03-31 | 7972.00 RON | 0.00 RON | 0.00 RON |
| 802828 | 2008-02-29 | 9956.00 RON | 0.00 RON | 0.00 RON |
| 800790 | 2008-01-31 | 10788.00 RON | 0.00 RON | 0.00 RON |
| 722509 | 2007-12-31 | 13200.00 RON | 0.00 RON | 0.00 RON |
| 720463 | 2007-11-30 | 10209.00 RON | 0.00 RON | 0.00 RON |
| 718436 | 2007-10-31 | 4577.00 RON | 0.00 RON | 0.00 RON |
| 716664 | 2007-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!