| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918962 | 2009-11-30 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 917111 | 2009-10-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 915444 | 2009-09-30 | 349.00 RON | 0.00 RON | 0.00 RON |
| 913784 | 2009-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 912108 | 2009-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 910433 | 2009-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 908753 | 2009-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 906898 | 2009-04-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 904984 | 2009-03-31 | 4292.00 RON | 0.00 RON | 0.00 RON |
| 903054 | 2009-02-28 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 901088 | 2009-01-31 | 4141.00 RON | 0.00 RON | 0.00 RON |
| 821738 | 2008-12-31 | 5431.00 RON | 0.00 RON | 0.00 RON |
| 819770 | 2008-11-30 | 3609.00 RON | 0.00 RON | 0.00 RON |
| 817832 | 2008-10-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 816102 | 2008-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 814379 | 2008-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 812651 | 2008-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 810908 | 2008-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 809152 | 2008-05-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 807168 | 2008-04-30 | 830.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!