| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918433 | 2009-11-30 | 4297.00 RON | 0.00 RON | 0.00 RON |
| 916578 | 2009-10-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 914914 | 2009-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 913250 | 2009-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 911576 | 2009-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 909899 | 2009-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 908220 | 2009-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 906361 | 2009-04-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 904445 | 2009-03-31 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 902514 | 2009-02-28 | 5668.00 RON | 0.00 RON | 0.00 RON |
| 900548 | 2009-01-31 | 5376.00 RON | 0.00 RON | 0.00 RON |
| 821197 | 2008-12-31 | 7429.00 RON | 0.00 RON | 0.00 RON |
| 819227 | 2008-11-30 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 817289 | 2008-10-31 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 815567 | 2008-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 813839 | 2008-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 812109 | 2008-07-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 810364 | 2008-06-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 808609 | 2008-05-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 806619 | 2008-04-30 | 1840.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!