| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916460 | 2009-10-31 | 3682.00 RON | 0.00 RON | 0.00 RON |
| 914798 | 2009-09-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 913133 | 2009-08-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 911461 | 2009-07-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 909783 | 2009-06-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 908103 | 2009-05-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 906242 | 2009-04-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 904327 | 2009-03-31 | 10628.00 RON | 0.00 RON | 0.00 RON |
| 902395 | 2009-02-28 | 11043.00 RON | 0.00 RON | 0.00 RON |
| 900430 | 2009-01-31 | 10616.00 RON | 0.00 RON | 0.00 RON |
| 821079 | 2008-12-31 | 13279.00 RON | 0.00 RON | 0.00 RON |
| 819106 | 2008-11-30 | 9586.00 RON | 0.00 RON | 0.00 RON |
| 817168 | 2008-10-31 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 815449 | 2008-09-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 813720 | 2008-08-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 811989 | 2008-07-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 810242 | 2008-06-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 808487 | 2008-05-31 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 806496 | 2008-04-30 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 804491 | 2008-03-31 | 8191.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!