| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918019 | 2009-11-30 | 4512.00 RON | 0.00 RON | 0.00 RON |
| 916164 | 2009-10-31 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 914507 | 2009-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 912839 | 2009-08-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 911165 | 2009-07-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 909487 | 2009-06-30 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 907808 | 2009-05-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 905942 | 2009-04-30 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 904024 | 2009-03-31 | 7449.00 RON | 0.00 RON | 0.00 RON |
| 902093 | 2009-02-28 | 7620.00 RON | 0.00 RON | 0.00 RON |
| 900128 | 2009-01-31 | 7648.00 RON | 0.00 RON | 0.00 RON |
| 820778 | 2008-12-31 | 9537.00 RON | 0.00 RON | 0.00 RON |
| 818804 | 2008-11-30 | 6185.00 RON | 0.00 RON | 0.00 RON |
| 816864 | 2008-10-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 815147 | 2008-09-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 813420 | 2008-08-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 811686 | 2008-07-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 809937 | 2008-06-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 808182 | 2008-05-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 806185 | 2008-04-30 | 2909.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!