| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918454 | 2009-11-30 | 6616.00 RON | 0.00 RON | 0.00 RON |
| 916599 | 2009-10-31 | 3641.00 RON | 0.00 RON | 0.00 RON |
| 914935 | 2009-09-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 913271 | 2009-08-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 911597 | 2009-07-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 909920 | 2009-06-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 908241 | 2009-05-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 906382 | 2009-04-30 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 904466 | 2009-03-31 | 8515.00 RON | 0.00 RON | 0.00 RON |
| 902535 | 2009-02-28 | 8705.00 RON | 0.00 RON | 0.00 RON |
| 900568 | 2009-01-31 | 8151.00 RON | 0.00 RON | 0.00 RON |
| 821217 | 2008-12-31 | 10630.00 RON | 0.00 RON | 0.00 RON |
| 819247 | 2008-11-30 | 7306.00 RON | 0.00 RON | 0.00 RON |
| 817310 | 2008-10-31 | 4705.00 RON | 0.00 RON | 0.00 RON |
| 815587 | 2008-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 813860 | 2008-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 812130 | 2008-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 810385 | 2008-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 808630 | 2008-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 806640 | 2008-04-30 | 2799.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!