| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917131 | 2009-10-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 915464 | 2009-09-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 913804 | 2009-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 912128 | 2009-07-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 910453 | 2009-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 908773 | 2009-05-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 906918 | 2009-04-30 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 905004 | 2009-03-31 | 10399.00 RON | 0.00 RON | 0.00 RON |
| 903074 | 2009-02-28 | 11905.00 RON | 0.00 RON | 0.00 RON |
| 901108 | 2009-01-31 | 10721.86 RON | 0.00 RON | 0.00 RON |
| 821758 | 2008-12-31 | 14852.14 RON | 0.00 RON | 0.00 RON |
| 819791 | 2008-11-30 | 10158.00 RON | 0.00 RON | 0.00 RON |
| 817853 | 2008-10-31 | 5365.00 RON | 0.00 RON | 0.00 RON |
| 816123 | 2008-09-30 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 814400 | 2008-08-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 812672 | 2008-07-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 810929 | 2008-06-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 809173 | 2008-05-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 807189 | 2008-04-30 | 4141.00 RON | 0.00 RON | 0.00 RON |
| 805184 | 2008-03-31 | 9066.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!