| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917904 | 2009-11-30 | 5306.00 RON | 0.00 RON | 0.00 RON |
| 916048 | 2009-10-31 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 914393 | 2009-09-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 912724 | 2009-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 911051 | 2009-07-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 909373 | 2009-06-30 | 690.76 RON | 0.00 RON | 0.00 RON |
| 907694 | 2009-05-31 | 1284.24 RON | 0.00 RON | 0.00 RON |
| 905824 | 2009-04-30 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 903906 | 2009-03-31 | 7788.00 RON | 0.00 RON | 0.00 RON |
| 901975 | 2009-02-28 | 8133.00 RON | 0.00 RON | 0.00 RON |
| 900013 | 2009-01-31 | 7619.00 RON | 0.00 RON | 0.00 RON |
| 820660 | 2008-12-31 | 7998.00 RON | 0.00 RON | 0.00 RON |
| 818685 | 2008-11-30 | 7388.00 RON | 0.00 RON | 0.00 RON |
| 816744 | 2008-10-31 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 815030 | 2008-09-30 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 813301 | 2008-08-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 811568 | 2008-07-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 809818 | 2008-06-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 808064 | 2008-05-31 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 806064 | 2008-04-30 | 3143.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!