| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918993 | 2009-11-30 | 6634.00 RON | 0.00 RON | 0.00 RON |
| 917142 | 2009-10-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 915475 | 2009-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 913815 | 2009-08-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 912139 | 2009-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 910464 | 2009-06-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 908784 | 2009-05-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 906929 | 2009-04-30 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 905015 | 2009-03-31 | 8817.00 RON | 0.00 RON | 0.00 RON |
| 903086 | 2009-02-28 | 8494.00 RON | 0.00 RON | 0.00 RON |
| 901119 | 2009-01-31 | 7890.00 RON | 0.00 RON | 0.00 RON |
| 821769 | 2008-12-31 | 10470.00 RON | 0.00 RON | 0.00 RON |
| 819802 | 2008-11-30 | 7498.00 RON | 0.00 RON | 0.00 RON |
| 817864 | 2008-10-31 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 816134 | 2008-09-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 814411 | 2008-08-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 812683 | 2008-07-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 810940 | 2008-06-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 809184 | 2008-05-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 807200 | 2008-04-30 | 3016.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!