| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919174 | 2009-11-30 | 4350.00 RON | 0.00 RON | 0.00 RON |
| 917325 | 2009-10-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 915657 | 2009-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 913998 | 2009-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 912322 | 2009-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 910648 | 2009-06-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 908968 | 2009-05-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 907116 | 2009-04-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 905202 | 2009-03-31 | 5481.00 RON | 0.00 RON | 0.00 RON |
| 903273 | 2009-02-28 | 5573.00 RON | 0.00 RON | 0.00 RON |
| 901303 | 2009-01-31 | 5284.00 RON | 0.00 RON | 0.00 RON |
| 821954 | 2008-12-31 | 6626.00 RON | 0.00 RON | 0.00 RON |
| 819986 | 2008-11-30 | 4764.00 RON | 0.00 RON | 0.00 RON |
| 818050 | 2008-10-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 816317 | 2008-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 814594 | 2008-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 812868 | 2008-07-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 811127 | 2008-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 809371 | 2008-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 807388 | 2008-04-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!