| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919120 | 2009-11-30 | 6305.00 RON | 0.00 RON | 0.00 RON |
| 917270 | 2009-10-31 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 915604 | 2009-09-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 913944 | 2009-08-31 | 985.00 RON | 0.00 RON | 0.00 RON |
| 912268 | 2009-07-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 910593 | 2009-06-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 908913 | 2009-05-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 907060 | 2009-04-30 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 905146 | 2009-03-31 | 8206.00 RON | 0.00 RON | 0.00 RON |
| 903217 | 2009-02-28 | 8496.00 RON | 0.00 RON | 0.00 RON |
| 901248 | 2009-01-31 | 7720.00 RON | 0.00 RON | 0.00 RON |
| 821899 | 2008-12-31 | 10223.00 RON | 0.00 RON | 0.00 RON |
| 819931 | 2008-11-30 | 7265.00 RON | 0.00 RON | 0.00 RON |
| 817993 | 2008-10-31 | 4225.00 RON | 0.00 RON | 0.00 RON |
| 816261 | 2008-09-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 814539 | 2008-08-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 812811 | 2008-07-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 811069 | 2008-06-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 809313 | 2008-05-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 807330 | 2008-04-30 | 2908.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!