| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918009 | 2009-11-30 | 5879.00 RON | 0.00 RON | 0.00 RON |
| 916154 | 2009-10-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 914497 | 2009-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 912829 | 2009-08-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 911155 | 2009-07-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 909477 | 2009-06-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 907798 | 2009-05-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 905932 | 2009-04-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 904014 | 2009-03-31 | 5819.00 RON | 0.00 RON | 0.00 RON |
| 902083 | 2009-02-28 | 6009.00 RON | 0.00 RON | 0.00 RON |
| 900119 | 2009-01-31 | 5803.00 RON | 0.00 RON | 0.00 RON |
| 820769 | 2008-12-31 | 7887.00 RON | 0.00 RON | 0.00 RON |
| 818795 | 2008-11-30 | 5558.00 RON | 0.00 RON | 0.00 RON |
| 816855 | 2008-10-31 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 815137 | 2008-09-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 813410 | 2008-08-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 811676 | 2008-07-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 809927 | 2008-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 808172 | 2008-05-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 806175 | 2008-04-30 | 2619.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!