| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919090 | 2009-11-30 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 917240 | 2009-10-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 915574 | 2009-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 913914 | 2009-08-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 912238 | 2009-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 910563 | 2009-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 908883 | 2009-05-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 907029 | 2009-04-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 905115 | 2009-03-31 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 903186 | 2009-02-28 | 3939.00 RON | 0.00 RON | 0.00 RON |
| 901218 | 2009-01-31 | 3667.00 RON | 0.00 RON | 0.00 RON |
| 821869 | 2008-12-31 | 4849.00 RON | 0.00 RON | 0.00 RON |
| 819901 | 2008-11-30 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 817963 | 2008-10-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 816231 | 2008-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 814509 | 2008-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 812781 | 2008-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 811039 | 2008-06-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 809283 | 2008-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 807300 | 2008-04-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!