| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918353 | 2009-11-30 | 6971.00 RON | 0.00 RON | 0.00 RON |
| 916499 | 2009-10-31 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 914836 | 2009-09-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 913171 | 2009-08-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 911498 | 2009-07-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 909821 | 2009-06-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 908141 | 2009-05-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 906280 | 2009-04-30 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 904365 | 2009-03-31 | 8548.00 RON | 0.00 RON | 0.00 RON |
| 902433 | 2009-02-28 | 8970.00 RON | 0.00 RON | 0.00 RON |
| 900468 | 2009-01-31 | 8703.00 RON | 0.00 RON | 0.00 RON |
| 821118 | 2008-12-31 | 11576.00 RON | 0.00 RON | 0.00 RON |
| 819145 | 2008-11-30 | 8334.00 RON | 0.00 RON | 0.00 RON |
| 817207 | 2008-10-31 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 815487 | 2008-09-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 813757 | 2008-08-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 812027 | 2008-07-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 810282 | 2008-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 808527 | 2008-05-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 806536 | 2008-04-30 | 3196.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!