| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917939 | 2009-11-30 | 7441.00 RON | 0.00 RON | 0.00 RON |
| 916084 | 2009-10-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 914428 | 2009-09-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 912759 | 2009-08-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 911086 | 2009-07-31 | -849.00 RON | 0.00 RON | 0.00 RON |
| 909408 | 2009-06-30 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 907729 | 2009-05-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 905860 | 2009-04-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 903942 | 2009-03-31 | 9463.00 RON | 0.00 RON | 0.00 RON |
| 902011 | 2009-02-28 | 9735.00 RON | 0.00 RON | 0.00 RON |
| 900049 | 2009-01-31 | 9205.00 RON | 0.00 RON | 0.00 RON |
| 820697 | 2008-12-31 | 11964.00 RON | 0.00 RON | 0.00 RON |
| 818722 | 2008-11-30 | 8606.00 RON | 0.00 RON | 0.00 RON |
| 816781 | 2008-10-31 | 5426.00 RON | 0.00 RON | 0.00 RON |
| 815066 | 2008-09-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 813338 | 2008-08-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 811605 | 2008-07-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 809855 | 2008-06-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 808101 | 2008-05-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 806101 | 2008-04-30 | 3565.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!