| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919098 | 2009-11-30 | 7133.00 RON | 0.00 RON | 0.00 RON |
| 917248 | 2009-10-31 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 915582 | 2009-09-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 913922 | 2009-08-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 912246 | 2009-07-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 910571 | 2009-06-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 908891 | 2009-05-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 907037 | 2009-04-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 905123 | 2009-03-31 | 9289.00 RON | 0.00 RON | 0.00 RON |
| 903194 | 2009-02-28 | 9399.00 RON | 0.00 RON | 0.00 RON |
| 901226 | 2009-01-31 | 8905.00 RON | 0.00 RON | 0.00 RON |
| 821877 | 2008-12-31 | 12251.00 RON | 0.00 RON | 0.00 RON |
| 819909 | 2008-11-30 | 8872.00 RON | 0.00 RON | 0.00 RON |
| 817971 | 2008-10-31 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 816239 | 2008-09-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 814517 | 2008-08-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 812789 | 2008-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 811047 | 2008-06-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 809291 | 2008-05-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 807308 | 2008-04-30 | 3238.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!