| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917926 | 2009-11-30 | 7292.00 RON | 0.00 RON | 0.00 RON |
| 916070 | 2009-10-31 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 914414 | 2009-09-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 912745 | 2009-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 911072 | 2009-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 909394 | 2009-06-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 907715 | 2009-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 905846 | 2009-04-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 903928 | 2009-03-31 | 8950.00 RON | 0.00 RON | 0.00 RON |
| 901997 | 2009-02-28 | 9423.00 RON | 0.00 RON | 0.00 RON |
| 900035 | 2009-01-31 | 8668.00 RON | 0.00 RON | 0.00 RON |
| 820683 | 2008-12-31 | 11671.00 RON | 0.00 RON | 0.00 RON |
| 818708 | 2008-11-30 | 8272.00 RON | 0.00 RON | 0.00 RON |
| 816767 | 2008-10-31 | 4870.00 RON | 0.00 RON | 0.00 RON |
| 815053 | 2008-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 813324 | 2008-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 811591 | 2008-07-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 809841 | 2008-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 808087 | 2008-05-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 806087 | 2008-04-30 | 3133.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!