| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918783 | 2009-11-30 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 916930 | 2009-10-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 915265 | 2009-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 913603 | 2009-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 911927 | 2009-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 910252 | 2009-06-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 908572 | 2009-05-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 906716 | 2009-04-30 | 835.00 RON | 0.00 RON | 0.00 RON |
| 904801 | 2009-03-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 902871 | 2009-02-28 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 900904 | 2009-01-31 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 821554 | 2008-12-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 819586 | 2008-11-30 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 817648 | 2008-10-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 815920 | 2008-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 814197 | 2008-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 812469 | 2008-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 810725 | 2008-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 808971 | 2008-05-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 806985 | 2008-04-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!