| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918036 | 2009-11-30 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 916181 | 2009-10-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 914525 | 2009-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 912857 | 2009-08-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 911183 | 2009-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 909505 | 2009-06-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 907826 | 2009-05-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 905961 | 2009-04-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 904043 | 2009-03-31 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 902112 | 2009-02-28 | 5279.00 RON | 0.00 RON | 0.00 RON |
| 900147 | 2009-01-31 | 5348.00 RON | 0.00 RON | 0.00 RON |
| 820796 | 2008-12-31 | 6495.00 RON | 0.00 RON | 0.00 RON |
| 818822 | 2008-11-30 | 4678.00 RON | 0.00 RON | 0.00 RON |
| 816883 | 2008-10-31 | 2864.00 RON | 0.00 RON | 0.00 RON |
| 815166 | 2008-09-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 813439 | 2008-08-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 811705 | 2008-07-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 809957 | 2008-06-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 808202 | 2008-05-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 806206 | 2008-04-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!