| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918814 | 2009-11-30 | 7110.00 RON | 0.00 RON | 0.00 RON |
| 916962 | 2009-10-31 | 3894.00 RON | 0.00 RON | 0.00 RON |
| 915297 | 2009-09-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 913635 | 2009-08-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 911959 | 2009-07-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 910284 | 2009-06-30 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 908604 | 2009-05-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 906748 | 2009-04-30 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 904833 | 2009-03-31 | 9158.00 RON | 0.00 RON | 0.00 RON |
| 902903 | 2009-02-28 | 9823.00 RON | 0.00 RON | 0.00 RON |
| 900936 | 2009-01-31 | 9155.00 RON | 0.00 RON | 0.00 RON |
| 821586 | 2008-12-31 | 12134.00 RON | 0.00 RON | 0.00 RON |
| 819618 | 2008-11-30 | 8851.00 RON | 0.00 RON | 0.00 RON |
| 817680 | 2008-10-31 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 815952 | 2008-09-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 814229 | 2008-08-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 812501 | 2008-07-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 810757 | 2008-06-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 809003 | 2008-05-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 807017 | 2008-04-30 | 3165.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!