| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918812 | 2009-11-30 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 916960 | 2009-10-31 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 915295 | 2009-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 913633 | 2009-08-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 911957 | 2009-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 910282 | 2009-06-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 908602 | 2009-05-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 906746 | 2009-04-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 904831 | 2009-03-31 | 6748.00 RON | 0.00 RON | 0.00 RON |
| 902901 | 2009-02-28 | 7282.00 RON | 0.00 RON | 0.00 RON |
| 900934 | 2009-01-31 | 6764.00 RON | 0.00 RON | 0.00 RON |
| 821584 | 2008-12-31 | 8920.00 RON | 0.00 RON | 0.00 RON |
| 819616 | 2008-11-30 | 6332.00 RON | 0.00 RON | 0.00 RON |
| 817678 | 2008-10-31 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 815950 | 2008-09-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 814227 | 2008-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 812499 | 2008-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 810755 | 2008-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 809001 | 2008-05-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 807015 | 2008-04-30 | 2325.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!