| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918757 | 2009-11-30 | 4507.00 RON | 0.00 RON | 0.00 RON |
| 916904 | 2009-10-31 | 2501.00 RON | 0.00 RON | 0.00 RON |
| 915238 | 2009-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 913576 | 2009-08-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 911900 | 2009-07-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 910225 | 2009-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 908545 | 2009-05-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 906689 | 2009-04-30 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 904774 | 2009-03-31 | 5832.00 RON | 0.00 RON | 0.00 RON |
| 902844 | 2009-02-28 | 6488.00 RON | 0.00 RON | 0.00 RON |
| 900877 | 2009-01-31 | 6305.00 RON | 0.00 RON | 0.00 RON |
| 821527 | 2008-12-31 | 8702.00 RON | 0.00 RON | 0.00 RON |
| 819559 | 2008-11-30 | 6487.00 RON | 0.00 RON | 0.00 RON |
| 817621 | 2008-10-31 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 815894 | 2008-09-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 814170 | 2008-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 812442 | 2008-07-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 810698 | 2008-06-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 808944 | 2008-05-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 806958 | 2008-04-30 | 2376.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!