| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907042 | 2009-04-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 905128 | 2009-03-31 | 7287.00 RON | 0.00 RON | 0.00 RON |
| 903199 | 2009-02-28 | 7551.00 RON | 0.00 RON | 0.00 RON |
| 901230 | 2009-01-31 | 6921.00 RON | 0.00 RON | 0.00 RON |
| 821881 | 2008-12-31 | 10065.00 RON | 0.00 RON | 0.00 RON |
| 819913 | 2008-11-30 | 7022.00 RON | 0.00 RON | 0.00 RON |
| 817975 | 2008-10-31 | 4442.00 RON | 0.00 RON | 0.00 RON |
| 816243 | 2008-09-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 814521 | 2008-08-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 812793 | 2008-07-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 811051 | 2008-06-30 | 912.00 RON | 0.00 RON | 0.00 RON |
| 809295 | 2008-05-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 807312 | 2008-04-30 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 805307 | 2008-03-31 | 5302.00 RON | 0.00 RON | 0.00 RON |
| 803301 | 2008-02-29 | 6408.00 RON | 0.00 RON | 0.00 RON |
| 801263 | 2008-01-31 | 7078.00 RON | 0.00 RON | 0.00 RON |
| 722983 | 2007-12-31 | 9131.00 RON | 0.00 RON | 0.00 RON |
| 720937 | 2007-11-30 | 6466.00 RON | 0.00 RON | 0.00 RON |
| 718903 | 2007-10-31 | 3306.00 RON | 0.00 RON | 0.00 RON |
| 717141 | 2007-09-30 | 898.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!