| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918355 | 2009-11-30 | 8233.00 RON | 0.00 RON | 0.00 RON |
| 916501 | 2009-10-31 | 3964.00 RON | 0.00 RON | 0.00 RON |
| 914838 | 2009-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 913173 | 2009-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 911500 | 2009-07-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 909823 | 2009-06-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 908143 | 2009-05-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 906282 | 2009-04-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 904367 | 2009-03-31 | 8297.00 RON | 0.00 RON | 0.00 RON |
| 902435 | 2009-02-28 | 8721.00 RON | 0.00 RON | 0.00 RON |
| 900470 | 2009-01-31 | 7773.00 RON | 0.00 RON | 0.00 RON |
| 821120 | 2008-12-31 | 10401.00 RON | 0.00 RON | 0.00 RON |
| 819147 | 2008-11-30 | 7976.00 RON | 0.00 RON | 0.00 RON |
| 817209 | 2008-10-31 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 815489 | 2008-09-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 813759 | 2008-08-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 812029 | 2008-07-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 810284 | 2008-06-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 808529 | 2008-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 806538 | 2008-04-30 | 2758.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!