| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919219 | 2009-11-30 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 917369 | 2009-10-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 915699 | 2009-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 914041 | 2009-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 912366 | 2009-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 910692 | 2009-06-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 909013 | 2009-05-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 907162 | 2009-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 905248 | 2009-03-31 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 903319 | 2009-02-28 | 4244.00 RON | 0.00 RON | 0.00 RON |
| 901349 | 2009-01-31 | 4202.00 RON | 0.00 RON | 0.00 RON |
| 822000 | 2008-12-31 | 5494.00 RON | 0.00 RON | 0.00 RON |
| 820033 | 2008-11-30 | 3609.00 RON | 0.00 RON | 0.00 RON |
| 818098 | 2008-10-31 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 816364 | 2008-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 814639 | 2008-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 812914 | 2008-07-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 811173 | 2008-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 809416 | 2008-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 807434 | 2008-04-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!