| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917300 | 2009-10-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 915634 | 2009-09-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 913975 | 2009-08-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 912299 | 2009-07-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 910624 | 2009-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 908944 | 2009-05-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 907091 | 2009-04-30 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 905177 | 2009-03-31 | 6537.00 RON | 0.00 RON | 0.00 RON |
| 903248 | 2009-02-28 | 6702.00 RON | 0.00 RON | 0.00 RON |
| 901278 | 2009-01-31 | 6221.00 RON | 0.00 RON | 0.00 RON |
| 821929 | 2008-12-31 | 8312.00 RON | 0.00 RON | 0.00 RON |
| 819961 | 2008-11-30 | 5930.00 RON | 0.00 RON | 0.00 RON |
| 818024 | 2008-10-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 816292 | 2008-09-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 814569 | 2008-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 812842 | 2008-07-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 811101 | 2008-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 809345 | 2008-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 807362 | 2008-04-30 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 805357 | 2008-03-31 | 4414.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!