| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918741 | 2009-11-30 | 3771.00 RON | 0.00 RON | 0.00 RON |
| 916888 | 2009-10-31 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 915222 | 2009-09-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 913560 | 2009-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 911884 | 2009-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 910209 | 2009-06-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 908529 | 2009-05-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 906673 | 2009-04-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 904758 | 2009-03-31 | 4854.00 RON | 0.00 RON | 0.00 RON |
| 902828 | 2009-02-28 | 5143.00 RON | 0.00 RON | 0.00 RON |
| 900861 | 2009-01-31 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 821511 | 2008-12-31 | 6576.00 RON | 0.00 RON | 0.00 RON |
| 819543 | 2008-11-30 | 4401.00 RON | 0.00 RON | 0.00 RON |
| 817605 | 2008-10-31 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 815878 | 2008-09-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 814154 | 2008-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 812426 | 2008-07-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 810682 | 2008-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 808928 | 2008-05-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 806942 | 2008-04-30 | 2256.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!