| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918794 | 2009-11-30 | 6005.00 RON | 0.00 RON | 0.00 RON |
| 916941 | 2009-10-31 | 3423.00 RON | 0.00 RON | 0.00 RON |
| 915276 | 2009-09-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 913614 | 2009-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 911938 | 2009-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 910263 | 2009-06-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 908583 | 2009-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 906727 | 2009-04-30 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 904812 | 2009-03-31 | 7704.00 RON | 0.00 RON | 0.00 RON |
| 902882 | 2009-02-28 | 7896.00 RON | 0.00 RON | 0.00 RON |
| 900915 | 2009-01-31 | 7157.00 RON | 0.00 RON | 0.00 RON |
| 821565 | 2008-12-31 | 9488.00 RON | 0.00 RON | 0.00 RON |
| 819597 | 2008-11-30 | 6803.00 RON | 0.00 RON | 0.00 RON |
| 817659 | 2008-10-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 815931 | 2008-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 814208 | 2008-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 812480 | 2008-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 810736 | 2008-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 808982 | 2008-05-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 806996 | 2008-04-30 | 2352.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!