| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918751 | 2009-11-30 | 9014.00 RON | 0.00 RON | 0.00 RON |
| 916898 | 2009-10-31 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 915232 | 2009-09-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 913570 | 2009-08-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 911894 | 2009-07-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 910219 | 2009-06-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 908539 | 2009-05-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 906683 | 2009-04-30 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 904768 | 2009-03-31 | 10755.00 RON | 0.00 RON | 0.00 RON |
| 902838 | 2009-02-28 | 11244.00 RON | 0.00 RON | 0.00 RON |
| 900871 | 2009-01-31 | 10597.00 RON | 0.00 RON | 0.00 RON |
| 821521 | 2008-12-31 | 13807.00 RON | 0.00 RON | 0.00 RON |
| 819553 | 2008-11-30 | 9724.00 RON | 0.00 RON | 0.00 RON |
| 817615 | 2008-10-31 | 5455.00 RON | 0.00 RON | 0.00 RON |
| 815888 | 2008-09-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 814164 | 2008-08-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 812436 | 2008-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 810692 | 2008-06-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 808938 | 2008-05-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 806952 | 2008-04-30 | 3567.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!