| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919415 | 2009-11-30 | 4655.00 RON | 0.00 RON | 0.00 RON |
| 917564 | 2009-10-31 | 2555.00 RON | 0.00 RON | 0.00 RON |
| 915893 | 2009-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 914235 | 2009-08-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 912561 | 2009-07-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 910887 | 2009-06-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 909208 | 2009-05-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 907364 | 2009-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 905451 | 2009-03-31 | 5639.00 RON | 0.00 RON | 0.00 RON |
| 903524 | 2009-02-28 | 5873.00 RON | 0.00 RON | 0.00 RON |
| 901554 | 2009-01-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 822204 | 2008-12-31 | 7055.00 RON | 0.00 RON | 0.00 RON |
| 820236 | 2008-11-30 | 5954.00 RON | 0.00 RON | 0.00 RON |
| 818302 | 2008-10-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 816562 | 2008-09-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 814841 | 2008-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 813115 | 2008-07-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 811376 | 2008-06-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 809619 | 2008-05-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 807642 | 2008-04-30 | 2074.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!