| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917836 | 2009-10-31 | 9335.00 RON | 0.00 RON | 0.00 RON |
| 916016 | 2009-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 914359 | 2009-08-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 912688 | 2009-07-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 911015 | 2009-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 909336 | 2009-05-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 907634 | 2009-04-30 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 905761 | 2009-03-31 | 23901.00 RON | 0.00 RON | 0.00 RON |
| 903835 | 2009-02-28 | 25783.00 RON | 0.00 RON | 0.00 RON |
| 901868 | 2009-01-31 | 24142.00 RON | 0.00 RON | 0.00 RON |
| 822520 | 2008-12-31 | 31839.00 RON | 0.00 RON | 0.00 RON |
| 820554 | 2008-11-30 | 21477.00 RON | 0.00 RON | 0.00 RON |
| 818616 | 2008-10-31 | 11284.00 RON | 0.00 RON | 0.00 RON |
| 816709 | 2008-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 814988 | 2008-08-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 813263 | 2008-07-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 811528 | 2008-06-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 809772 | 2008-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 807990 | 2008-04-30 | 6677.00 RON | 0.00 RON | 0.00 RON |
| 805995 | 2008-03-31 | 16257.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!