| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918280 | 2009-11-30 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 916425 | 2009-10-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 914763 | 2009-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 913098 | 2009-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 911426 | 2009-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 909748 | 2009-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 908068 | 2009-05-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 906207 | 2009-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 904292 | 2009-03-31 | 6970.00 RON | 0.00 RON | 0.00 RON |
| 902360 | 2009-02-28 | 7305.00 RON | 0.00 RON | 0.00 RON |
| 900395 | 2009-01-31 | 6797.00 RON | 0.00 RON | 0.00 RON |
| 821044 | 2008-12-31 | 8974.00 RON | 0.00 RON | 0.00 RON |
| 819071 | 2008-11-30 | 6322.00 RON | 0.00 RON | 0.00 RON |
| 817133 | 2008-10-31 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 815414 | 2008-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 813686 | 2008-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 811954 | 2008-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 810207 | 2008-06-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 808452 | 2008-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 806461 | 2008-04-30 | 2640.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!