| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918011 | 2009-11-30 | 6768.00 RON | 0.00 RON | 0.00 RON |
| 916156 | 2009-10-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 914499 | 2009-09-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 912831 | 2009-08-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 911157 | 2009-07-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 909479 | 2009-06-30 | 818.00 RON | 0.00 RON | 0.00 RON |
| 907800 | 2009-05-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 905934 | 2009-04-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 904016 | 2009-03-31 | 6927.00 RON | 0.00 RON | 0.00 RON |
| 902085 | 2009-02-28 | 7234.00 RON | 0.00 RON | 0.00 RON |
| 900121 | 2009-01-31 | 6806.00 RON | 0.00 RON | 0.00 RON |
| 820771 | 2008-12-31 | 9152.00 RON | 0.00 RON | 0.00 RON |
| 818797 | 2008-11-30 | 6558.00 RON | 0.00 RON | 0.00 RON |
| 816857 | 2008-10-31 | 5029.00 RON | 0.00 RON | 0.00 RON |
| 815139 | 2008-09-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 813412 | 2008-08-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 811678 | 2008-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 809929 | 2008-06-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 808174 | 2008-05-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 806177 | 2008-04-30 | 3363.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!