| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918903 | 2009-11-30 | 3901.00 RON | 0.00 RON | 0.00 RON |
| 917050 | 2009-10-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 915385 | 2009-09-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 913723 | 2009-08-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 912047 | 2009-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 910372 | 2009-06-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 908692 | 2009-05-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 906837 | 2009-04-30 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 904923 | 2009-03-31 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 902993 | 2009-02-28 | 5610.00 RON | 0.00 RON | 0.00 RON |
| 901026 | 2009-01-31 | 5223.00 RON | 0.00 RON | 0.00 RON |
| 821676 | 2008-12-31 | 6804.00 RON | 0.00 RON | 0.00 RON |
| 819708 | 2008-11-30 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 817770 | 2008-10-31 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 816041 | 2008-09-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 814317 | 2008-08-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 812589 | 2008-07-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 810846 | 2008-06-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 809091 | 2008-05-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 807106 | 2008-04-30 | 1914.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!