| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918156 | 2009-11-30 | 3471.00 RON | 0.00 RON | 0.00 RON |
| 916302 | 2009-10-31 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 914641 | 2009-09-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 912975 | 2009-08-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 911303 | 2009-07-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 909625 | 2009-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 907945 | 2009-05-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 906083 | 2009-04-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 904168 | 2009-03-31 | 4225.00 RON | 0.00 RON | 0.00 RON |
| 902237 | 2009-02-28 | 4305.00 RON | 0.00 RON | 0.00 RON |
| 900272 | 2009-01-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 820921 | 2008-12-31 | 5453.00 RON | 0.00 RON | 0.00 RON |
| 818947 | 2008-11-30 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 817009 | 2008-10-31 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 815290 | 2008-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 813563 | 2008-08-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 811829 | 2008-07-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 810082 | 2008-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 808327 | 2008-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 806335 | 2008-04-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!