| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919269 | 2009-11-30 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 917419 | 2009-10-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 915749 | 2009-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 914091 | 2009-08-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 912416 | 2009-07-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 910742 | 2009-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 909063 | 2009-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 907215 | 2009-04-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 905301 | 2009-03-31 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 903372 | 2009-02-28 | 4076.00 RON | 0.00 RON | 0.00 RON |
| 901402 | 2009-01-31 | 3744.00 RON | 0.00 RON | 0.00 RON |
| 822053 | 2008-12-31 | 4948.00 RON | 0.00 RON | 0.00 RON |
| 820086 | 2008-11-30 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 818151 | 2008-10-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 816415 | 2008-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 814690 | 2008-08-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 812965 | 2008-07-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 811224 | 2008-06-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 809467 | 2008-05-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 807487 | 2008-04-30 | 1632.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!