| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918995 | 2009-11-30 | 5730.00 RON | 0.00 RON | 0.00 RON |
| 917144 | 2009-10-31 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 915477 | 2009-09-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 913817 | 2009-08-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 912141 | 2009-07-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 910466 | 2009-06-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 908786 | 2009-05-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 906931 | 2009-04-30 | 1841.00 RON | 0.00 RON | 0.00 RON |
| 905017 | 2009-03-31 | 8505.00 RON | 0.00 RON | 0.00 RON |
| 903088 | 2009-02-28 | 8669.00 RON | 0.00 RON | 0.00 RON |
| 901121 | 2009-01-31 | 8750.00 RON | 0.00 RON | 0.00 RON |
| 821771 | 2008-12-31 | 9792.00 RON | 0.00 RON | 0.00 RON |
| 819804 | 2008-11-30 | 8783.00 RON | 0.00 RON | 0.00 RON |
| 817866 | 2008-10-31 | 3249.00 RON | 0.00 RON | 0.00 RON |
| 816136 | 2008-09-30 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 814413 | 2008-08-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 812685 | 2008-07-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 810942 | 2008-06-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 809186 | 2008-05-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 807202 | 2008-04-30 | 3738.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!