| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918740 | 2009-11-30 | 7839.00 RON | 0.00 RON | 0.00 RON |
| 916887 | 2009-10-31 | 4898.00 RON | 0.00 RON | 0.00 RON |
| 915221 | 2009-09-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 913559 | 2009-08-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 911883 | 2009-07-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 910208 | 2009-06-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 908528 | 2009-05-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 906672 | 2009-04-30 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 904757 | 2009-03-31 | 11994.00 RON | 0.00 RON | 0.00 RON |
| 902827 | 2009-02-28 | 12290.00 RON | 0.00 RON | 0.00 RON |
| 900860 | 2009-01-31 | 11551.00 RON | 0.00 RON | 0.00 RON |
| 821510 | 2008-12-31 | 15017.00 RON | 0.00 RON | 0.00 RON |
| 819542 | 2008-11-30 | 10735.00 RON | 0.00 RON | 0.00 RON |
| 817604 | 2008-10-31 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 815877 | 2008-09-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 814153 | 2008-08-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 812425 | 2008-07-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 810681 | 2008-06-30 | 978.00 RON | 0.00 RON | 0.00 RON |
| 808927 | 2008-05-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 806941 | 2008-04-30 | 3247.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!