| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919484 | 2009-11-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 919485 | 2009-11-30 | 5610.00 RON | 0.00 RON | 0.00 RON |
| 917631 | 2009-10-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 917632 | 2009-10-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 915938 | 2009-09-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 915939 | 2009-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 914281 | 2009-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 914282 | 2009-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 912608 | 2009-07-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 912609 | 2009-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 910935 | 2009-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 910936 | 2009-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 909255 | 2009-05-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 909256 | 2009-05-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 907438 | 2009-04-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 907439 | 2009-04-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 905529 | 2009-03-31 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 905530 | 2009-03-31 | 6630.00 RON | 0.00 RON | 0.00 RON |
| 903602 | 2009-02-28 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 903603 | 2009-02-28 | 7184.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!