| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918013 | 2009-11-30 | 7222.00 RON | 0.00 RON | 0.00 RON |
| 916158 | 2009-10-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 914501 | 2009-09-30 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 912833 | 2009-08-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 911159 | 2009-07-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 909481 | 2009-06-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 907802 | 2009-05-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 905936 | 2009-04-30 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 904018 | 2009-03-31 | 8184.00 RON | 0.00 RON | 0.00 RON |
| 902087 | 2009-02-28 | 8217.00 RON | 0.00 RON | 0.00 RON |
| 900123 | 2009-01-31 | 7637.00 RON | 0.00 RON | 0.00 RON |
| 820773 | 2008-12-31 | 9438.00 RON | 0.00 RON | 0.00 RON |
| 818799 | 2008-11-30 | 7169.00 RON | 0.00 RON | 0.00 RON |
| 816859 | 2008-10-31 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 815141 | 2008-09-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 813414 | 2008-08-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 811680 | 2008-07-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 809931 | 2008-06-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 808176 | 2008-05-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 806179 | 2008-04-30 | 2355.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!