| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919139 | 2009-11-30 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 917290 | 2009-10-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 915624 | 2009-09-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 913965 | 2009-08-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 912289 | 2009-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 910614 | 2009-06-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 908934 | 2009-05-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 907081 | 2009-04-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 905167 | 2009-03-31 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 903238 | 2009-02-28 | 4399.00 RON | 0.00 RON | 0.00 RON |
| 901268 | 2009-01-31 | 4100.00 RON | 0.00 RON | 0.00 RON |
| 821919 | 2008-12-31 | 5255.00 RON | 0.00 RON | 0.00 RON |
| 819951 | 2008-11-30 | 3902.00 RON | 0.00 RON | 0.00 RON |
| 818014 | 2008-10-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 816282 | 2008-09-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 814560 | 2008-08-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 812832 | 2008-07-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 811090 | 2008-06-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 809334 | 2008-05-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 807351 | 2008-04-30 | 1801.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!