| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917940 | 2009-11-30 | 4953.00 RON | 0.00 RON | 0.00 RON |
| 916085 | 2009-10-31 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 914429 | 2009-09-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 912760 | 2009-08-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 911087 | 2009-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 909409 | 2009-06-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 907730 | 2009-05-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 905861 | 2009-04-30 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 903943 | 2009-03-31 | 6142.00 RON | 0.00 RON | 0.00 RON |
| 902012 | 2009-02-28 | 6281.00 RON | 0.00 RON | 0.00 RON |
| 900050 | 2009-01-31 | 5922.00 RON | 0.00 RON | 0.00 RON |
| 820698 | 2008-12-31 | 7864.00 RON | 0.00 RON | 0.00 RON |
| 818723 | 2008-11-30 | 5823.00 RON | 0.00 RON | 0.00 RON |
| 816782 | 2008-10-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 815067 | 2008-09-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 813339 | 2008-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 811606 | 2008-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 809856 | 2008-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 808102 | 2008-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 806102 | 2008-04-30 | 2221.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!