| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918801 | 2009-11-30 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 916949 | 2009-10-31 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 915284 | 2009-09-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 913622 | 2009-08-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 911946 | 2009-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 910271 | 2009-06-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 908591 | 2009-05-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 906735 | 2009-04-30 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 904820 | 2009-03-31 | 8700.00 RON | 0.00 RON | 0.00 RON |
| 902890 | 2009-02-28 | 9007.00 RON | 0.00 RON | 0.00 RON |
| 900923 | 2009-01-31 | 8403.00 RON | 0.00 RON | 0.00 RON |
| 821573 | 2008-12-31 | 11093.00 RON | 0.00 RON | 0.00 RON |
| 819605 | 2008-11-30 | 7971.00 RON | 0.00 RON | 0.00 RON |
| 817667 | 2008-10-31 | 4678.00 RON | 0.00 RON | 0.00 RON |
| 815939 | 2008-09-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 814216 | 2008-08-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 812488 | 2008-07-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 810744 | 2008-06-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 808990 | 2008-05-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 807004 | 2008-04-30 | 3495.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!