| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919035 | 2009-11-30 | 6172.00 RON | 0.00 RON | 0.00 RON |
| 917184 | 2009-10-31 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 915518 | 2009-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 913858 | 2009-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 912182 | 2009-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 910507 | 2009-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 908827 | 2009-05-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 906972 | 2009-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 905058 | 2009-03-31 | 7354.00 RON | 0.00 RON | 0.00 RON |
| 903129 | 2009-02-28 | 7755.00 RON | 0.00 RON | 0.00 RON |
| 901161 | 2009-01-31 | 6996.00 RON | 0.00 RON | 0.00 RON |
| 821812 | 2008-12-31 | 9058.00 RON | 0.00 RON | 0.00 RON |
| 819844 | 2008-11-30 | 7025.00 RON | 0.00 RON | 0.00 RON |
| 817906 | 2008-10-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 816175 | 2008-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 814453 | 2008-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 812725 | 2008-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 810983 | 2008-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 809227 | 2008-05-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 807243 | 2008-04-30 | 2842.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!