| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918448 | 2009-11-30 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 916593 | 2009-10-31 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 914929 | 2009-09-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 913265 | 2009-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 911591 | 2009-07-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 909914 | 2009-06-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 908235 | 2009-05-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 906376 | 2009-04-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 904460 | 2009-03-31 | 5853.00 RON | 0.00 RON | 0.00 RON |
| 902529 | 2009-02-28 | 6363.00 RON | 0.00 RON | 0.00 RON |
| 900562 | 2009-01-31 | 5806.00 RON | 0.00 RON | 0.00 RON |
| 821211 | 2008-12-31 | 7570.00 RON | 0.00 RON | 0.00 RON |
| 819241 | 2008-11-30 | 5753.00 RON | 0.00 RON | 0.00 RON |
| 817304 | 2008-10-31 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 815581 | 2008-09-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 813854 | 2008-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 812124 | 2008-07-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 810379 | 2008-06-30 | 941.00 RON | 0.00 RON | 0.00 RON |
| 808624 | 2008-05-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 806634 | 2008-04-30 | 2325.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!