| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918799 | 2009-11-30 | 7879.00 RON | 0.00 RON | 0.00 RON |
| 916946 | 2009-10-31 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 915281 | 2009-09-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 913619 | 2009-08-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 911943 | 2009-07-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 910268 | 2009-06-30 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 908588 | 2009-05-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 906732 | 2009-04-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 904817 | 2009-03-31 | 9193.00 RON | 0.00 RON | 0.00 RON |
| 902887 | 2009-02-28 | 9400.00 RON | 0.00 RON | 0.00 RON |
| 900920 | 2009-01-31 | 8600.00 RON | 0.00 RON | 0.00 RON |
| 821570 | 2008-12-31 | 11483.00 RON | 0.00 RON | 0.00 RON |
| 819602 | 2008-11-30 | 8343.00 RON | 0.00 RON | 0.00 RON |
| 817664 | 2008-10-31 | 4761.00 RON | 0.00 RON | 0.00 RON |
| 815936 | 2008-09-30 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 814213 | 2008-08-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 812485 | 2008-07-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 810741 | 2008-06-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 808987 | 2008-05-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 807001 | 2008-04-30 | 2860.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!