| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918844 | 2009-11-30 | 3883.00 RON | 0.00 RON | 0.00 RON |
| 916991 | 2009-10-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 915326 | 2009-09-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 913664 | 2009-08-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 911988 | 2009-07-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 910313 | 2009-06-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 908633 | 2009-05-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 906778 | 2009-04-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 904864 | 2009-03-31 | 5109.00 RON | 0.00 RON | 0.00 RON |
| 902934 | 2009-02-28 | 5090.00 RON | 0.00 RON | 0.00 RON |
| 900967 | 2009-01-31 | 4923.00 RON | 0.00 RON | 0.00 RON |
| 821617 | 2008-12-31 | 6165.00 RON | 0.00 RON | 0.00 RON |
| 819649 | 2008-11-30 | 4580.00 RON | 0.00 RON | 0.00 RON |
| 817711 | 2008-10-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 815982 | 2008-09-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 814259 | 2008-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 812531 | 2008-07-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 810787 | 2008-06-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 809798 | 2008-05-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 809032 | 2008-05-31 | 814.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!