| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918972 | 2009-11-30 | 6136.00 RON | 0.00 RON | 0.00 RON |
| 917121 | 2009-10-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 915454 | 2009-09-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 913794 | 2009-08-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 912118 | 2009-07-31 | 978.00 RON | 0.00 RON | 0.00 RON |
| 910443 | 2009-06-30 | 976.00 RON | 0.00 RON | 0.00 RON |
| 908763 | 2009-05-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 906908 | 2009-04-30 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 904994 | 2009-03-31 | 8068.00 RON | 0.00 RON | 0.00 RON |
| 903064 | 2009-02-28 | 8177.00 RON | 0.00 RON | 0.00 RON |
| 901098 | 2009-01-31 | 7558.00 RON | 0.00 RON | 0.00 RON |
| 821748 | 2008-12-31 | 11066.00 RON | 0.00 RON | 0.00 RON |
| 819781 | 2008-11-30 | 7929.00 RON | 0.00 RON | 0.00 RON |
| 817843 | 2008-10-31 | 4191.00 RON | 0.00 RON | 0.00 RON |
| 816113 | 2008-09-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 814390 | 2008-08-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 812662 | 2008-07-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 810919 | 2008-06-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 809163 | 2008-05-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 807179 | 2008-04-30 | 3040.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!