| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918809 | 2009-11-30 | 5467.00 RON | 0.00 RON | 0.00 RON |
| 916957 | 2009-10-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 915292 | 2009-09-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 913630 | 2009-08-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 911954 | 2009-07-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 910279 | 2009-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 908599 | 2009-05-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 906743 | 2009-04-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 904828 | 2009-03-31 | 7319.00 RON | 0.00 RON | 0.00 RON |
| 902898 | 2009-02-28 | 7629.00 RON | 0.00 RON | 0.00 RON |
| 900931 | 2009-01-31 | 7227.00 RON | 0.00 RON | 0.00 RON |
| 821581 | 2008-12-31 | 9248.00 RON | 0.00 RON | 0.00 RON |
| 819613 | 2008-11-30 | 6428.00 RON | 0.00 RON | 0.00 RON |
| 817675 | 2008-10-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 815947 | 2008-09-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 814224 | 2008-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 812496 | 2008-07-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 810752 | 2008-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 808998 | 2008-05-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 807012 | 2008-04-30 | 2422.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!