| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917605 | 2009-10-31 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 915926 | 2009-09-30 | 594.00 RON | 0.00 RON | 0.00 RON |
| 915927 | 2009-09-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 914267 | 2009-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 914268 | 2009-08-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 912593 | 2009-07-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 912594 | 2009-07-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 910920 | 2009-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 910921 | 2009-06-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 909240 | 2009-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 909241 | 2009-05-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 907406 | 2009-04-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 907407 | 2009-04-30 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 905495 | 2009-03-31 | 5524.00 RON | 0.00 RON | 0.00 RON |
| 905496 | 2009-03-31 | 6432.00 RON | 0.00 RON | 0.00 RON |
| 903568 | 2009-02-28 | 5648.00 RON | 0.00 RON | 0.00 RON |
| 903569 | 2009-02-28 | 6705.00 RON | 0.00 RON | 0.00 RON |
| 901598 | 2009-01-31 | 5413.00 RON | 0.00 RON | 0.00 RON |
| 901599 | 2009-01-31 | 6463.00 RON | 0.00 RON | 0.00 RON |
| 822248 | 2008-12-31 | 8173.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!