| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918120 | 2009-11-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 916266 | 2009-10-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 914606 | 2009-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 912939 | 2009-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 911266 | 2009-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 909588 | 2009-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 907908 | 2009-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 906046 | 2009-04-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 904131 | 2009-03-31 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 902200 | 2009-02-28 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 900235 | 2009-01-31 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 820884 | 2008-12-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 818910 | 2008-11-30 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 816971 | 2008-10-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 815252 | 2008-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 813525 | 2008-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 811791 | 2008-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 810044 | 2008-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 808289 | 2008-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 806297 | 2008-04-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!