| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918073 | 2009-11-30 | 7222.00 RON | 0.00 RON | 0.00 RON |
| 916218 | 2009-10-31 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 914558 | 2009-09-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 912891 | 2009-08-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 911218 | 2009-07-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 909540 | 2009-06-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 907860 | 2009-05-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 905998 | 2009-04-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 904083 | 2009-03-31 | 8587.00 RON | 0.00 RON | 0.00 RON |
| 902152 | 2009-02-28 | 9084.00 RON | 0.00 RON | 0.00 RON |
| 900187 | 2009-01-31 | 8564.00 RON | 0.00 RON | 0.00 RON |
| 820836 | 2008-12-31 | 10201.00 RON | 0.00 RON | 0.00 RON |
| 818861 | 2008-11-30 | 7971.00 RON | 0.00 RON | 0.00 RON |
| 816922 | 2008-10-31 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 815203 | 2008-09-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 813476 | 2008-08-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 811742 | 2008-07-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 809995 | 2008-06-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 808240 | 2008-05-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 806248 | 2008-04-30 | 3030.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!