| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918819 | 2009-11-30 | 3655.00 RON | 0.00 RON | 0.00 RON |
| 916967 | 2009-10-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 915302 | 2009-09-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 913640 | 2009-08-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 911964 | 2009-07-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 910289 | 2009-06-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 908609 | 2009-05-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 906753 | 2009-04-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 904838 | 2009-03-31 | 5630.00 RON | 0.00 RON | 0.00 RON |
| 902908 | 2009-02-28 | 5844.00 RON | 0.00 RON | 0.00 RON |
| 900941 | 2009-01-31 | 5430.00 RON | 0.00 RON | 0.00 RON |
| 821591 | 2008-12-31 | 7167.00 RON | 0.00 RON | 0.00 RON |
| 819623 | 2008-11-30 | 5244.00 RON | 0.00 RON | 0.00 RON |
| 817685 | 2008-10-31 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 815957 | 2008-09-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 814234 | 2008-08-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 812506 | 2008-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 810762 | 2008-06-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 809008 | 2008-05-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 807022 | 2008-04-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!