| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919270 | 2009-11-30 | 6889.00 RON | 0.00 RON | 0.00 RON |
| 917420 | 2009-10-31 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 915750 | 2009-09-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 914092 | 2009-08-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 912417 | 2009-07-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 910743 | 2009-06-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 909064 | 2009-05-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 907216 | 2009-04-30 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 905302 | 2009-03-31 | 8346.00 RON | 0.00 RON | 0.00 RON |
| 903373 | 2009-02-28 | 8589.00 RON | 0.00 RON | 0.00 RON |
| 901403 | 2009-01-31 | 7613.00 RON | 0.00 RON | 0.00 RON |
| 822054 | 2008-12-31 | 9959.00 RON | 0.00 RON | 0.00 RON |
| 820087 | 2008-11-30 | 7426.00 RON | 0.00 RON | 0.00 RON |
| 818152 | 2008-10-31 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 816416 | 2008-09-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 814691 | 2008-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 812966 | 2008-07-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 811225 | 2008-06-30 | 817.00 RON | 0.00 RON | 0.00 RON |
| 809468 | 2008-05-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 807488 | 2008-04-30 | 2598.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!