| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918888 | 2009-11-30 | 3659.00 RON | 0.00 RON | 0.00 RON |
| 917035 | 2009-10-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 915370 | 2009-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 913708 | 2009-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 912032 | 2009-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 910357 | 2009-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 908677 | 2009-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 906822 | 2009-04-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 904908 | 2009-03-31 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 902978 | 2009-02-28 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 901011 | 2009-01-31 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 821661 | 2008-12-31 | 5738.00 RON | 0.00 RON | 0.00 RON |
| 819693 | 2008-11-30 | 3931.00 RON | 0.00 RON | 0.00 RON |
| 817755 | 2008-10-31 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 816026 | 2008-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 814302 | 2008-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 812574 | 2008-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 810831 | 2008-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 809076 | 2008-05-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 807091 | 2008-04-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!