| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902354 | 2009-02-28 | 11939.00 RON | 0.00 RON | 0.00 RON |
| 900389 | 2009-01-31 | 10579.00 RON | 0.00 RON | 0.00 RON |
| 821038 | 2008-12-31 | 15050.00 RON | 0.00 RON | 0.00 RON |
| 819065 | 2008-11-30 | 10245.00 RON | 0.00 RON | 0.00 RON |
| 817127 | 2008-10-31 | 5183.00 RON | 0.00 RON | 0.00 RON |
| 815409 | 2008-09-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 813681 | 2008-08-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 811949 | 2008-07-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 810202 | 2008-06-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 808447 | 2008-05-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 806455 | 2008-04-30 | 3858.00 RON | 0.00 RON | 0.00 RON |
| 804450 | 2008-03-31 | 8147.00 RON | 0.00 RON | 0.00 RON |
| 802444 | 2008-02-29 | 10232.00 RON | 0.00 RON | 0.00 RON |
| 800405 | 2008-01-31 | 10806.00 RON | 0.00 RON | 0.00 RON |
| 722124 | 2007-12-31 | 14121.00 RON | 0.00 RON | 0.00 RON |
| 720078 | 2007-11-30 | 9294.00 RON | 0.00 RON | 0.00 RON |
| 718054 | 2007-10-31 | 4761.00 RON | 0.00 RON | 0.00 RON |
| 716286 | 2007-09-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 714516 | 2007-08-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 712735 | 2007-07-31 | 993.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!