| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918802 | 2009-11-30 | 8062.00 RON | 0.00 RON | 0.00 RON |
| 916950 | 2009-10-31 | 4213.00 RON | 0.00 RON | 0.00 RON |
| 915285 | 2009-09-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 913623 | 2009-08-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 911947 | 2009-07-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 910272 | 2009-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 908592 | 2009-05-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 906736 | 2009-04-30 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 904821 | 2009-03-31 | 9952.00 RON | 0.00 RON | 0.00 RON |
| 902891 | 2009-02-28 | 10105.00 RON | 0.00 RON | 0.00 RON |
| 900924 | 2009-01-31 | 9362.00 RON | 0.00 RON | 0.00 RON |
| 821574 | 2008-12-31 | 12562.00 RON | 0.00 RON | 0.00 RON |
| 819606 | 2008-11-30 | 8736.00 RON | 0.00 RON | 0.00 RON |
| 817668 | 2008-10-31 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 815940 | 2008-09-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 814217 | 2008-08-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 812489 | 2008-07-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 810745 | 2008-06-30 | 946.00 RON | 0.00 RON | 0.00 RON |
| 808991 | 2008-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 807005 | 2008-04-30 | 3534.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!