| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918262 | 2009-11-30 | 9558.00 RON | 0.00 RON | 0.00 RON |
| 916407 | 2009-10-31 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 914746 | 2009-09-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 913081 | 2009-08-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 911409 | 2009-07-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 909731 | 2009-06-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 908051 | 2009-05-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 906189 | 2009-04-30 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 904274 | 2009-03-31 | 11646.00 RON | 0.00 RON | 0.00 RON |
| 902342 | 2009-02-28 | 12116.00 RON | 0.00 RON | 0.00 RON |
| 900377 | 2009-01-31 | 11552.00 RON | 0.00 RON | 0.00 RON |
| 821026 | 2008-12-31 | 14771.00 RON | 0.00 RON | 0.00 RON |
| 819053 | 2008-11-30 | 10504.00 RON | 0.00 RON | 0.00 RON |
| 817115 | 2008-10-31 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 815397 | 2008-09-30 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 813669 | 2008-08-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 811937 | 2008-07-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 810190 | 2008-06-30 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 808435 | 2008-05-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 806443 | 2008-04-30 | 3968.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!