| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919075 | 2009-11-30 | 7098.00 RON | 0.00 RON | 0.00 RON |
| 917225 | 2009-10-31 | 3631.00 RON | 0.00 RON | 0.00 RON |
| 915560 | 2009-09-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 913900 | 2009-08-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 912224 | 2009-07-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 910549 | 2009-06-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 908869 | 2009-05-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 907014 | 2009-04-30 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 905100 | 2009-03-31 | 10182.00 RON | 0.00 RON | 0.00 RON |
| 903171 | 2009-02-28 | 10389.00 RON | 0.00 RON | 0.00 RON |
| 901203 | 2009-01-31 | 10061.00 RON | 0.00 RON | 0.00 RON |
| 821854 | 2008-12-31 | 12940.00 RON | 0.00 RON | 0.00 RON |
| 819886 | 2008-11-30 | 9487.00 RON | 0.00 RON | 0.00 RON |
| 817948 | 2008-10-31 | 5603.00 RON | 0.00 RON | 0.00 RON |
| 816217 | 2008-09-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 814495 | 2008-08-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 812767 | 2008-07-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 811025 | 2008-06-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 809269 | 2008-05-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 807285 | 2008-04-30 | 3666.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!