| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918185 | 2009-11-30 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 916331 | 2009-10-31 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 914671 | 2009-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 913005 | 2009-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 911333 | 2009-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 909655 | 2009-06-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 907975 | 2009-05-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 906113 | 2009-04-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 904198 | 2009-03-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 902267 | 2009-02-28 | 4957.00 RON | 0.00 RON | 0.00 RON |
| 900301 | 2009-01-31 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 820950 | 2008-12-31 | 5894.00 RON | 0.00 RON | 0.00 RON |
| 818976 | 2008-11-30 | 5145.00 RON | 0.00 RON | 0.00 RON |
| 817038 | 2008-10-31 | 2657.00 RON | 0.00 RON | 0.00 RON |
| 815320 | 2008-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 813593 | 2008-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 811859 | 2008-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 810112 | 2008-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 808357 | 2008-05-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 806365 | 2008-04-30 | 1986.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!