| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904224 | 2009-03-31 | 7482.00 RON | 0.00 RON | 0.00 RON |
| 902292 | 2009-02-28 | 7591.00 RON | 0.00 RON | 0.00 RON |
| 900327 | 2009-01-31 | 7218.00 RON | 0.00 RON | 0.00 RON |
| 820976 | 2008-12-31 | 9536.00 RON | 0.00 RON | 0.00 RON |
| 819002 | 2008-11-30 | 6866.00 RON | 0.00 RON | 0.00 RON |
| 817064 | 2008-10-31 | 4132.00 RON | 0.00 RON | 0.00 RON |
| 815346 | 2008-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 813619 | 2008-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 811885 | 2008-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 810138 | 2008-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 808383 | 2008-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 806391 | 2008-04-30 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 804386 | 2008-03-31 | 5301.00 RON | 0.00 RON | 0.00 RON |
| 802380 | 2008-02-29 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 800341 | 2008-01-31 | 6983.00 RON | 0.00 RON | 0.00 RON |
| 722060 | 2007-12-31 | 9016.00 RON | 0.00 RON | 0.00 RON |
| 720014 | 2007-11-30 | 6368.00 RON | 0.00 RON | 0.00 RON |
| 717990 | 2007-10-31 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 716222 | 2007-09-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 714452 | 2007-08-31 | 621.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!