| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918462 | 2009-11-30 | 7072.00 RON | 0.00 RON | 0.00 RON |
| 916607 | 2009-10-31 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 914943 | 2009-09-30 | 805.00 RON | 0.00 RON | 0.00 RON |
| 913279 | 2009-08-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 911605 | 2009-07-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 909928 | 2009-06-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 908249 | 2009-05-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 906390 | 2009-04-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 904474 | 2009-03-31 | 9361.00 RON | 0.00 RON | 0.00 RON |
| 902543 | 2009-02-28 | 9828.00 RON | 0.00 RON | 0.00 RON |
| 900577 | 2009-01-31 | 9299.00 RON | 0.00 RON | 0.00 RON |
| 821226 | 2008-12-31 | 11870.00 RON | 0.00 RON | 0.00 RON |
| 819256 | 2008-11-30 | 8414.00 RON | 0.00 RON | 0.00 RON |
| 817319 | 2008-10-31 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 815596 | 2008-09-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 813869 | 2008-08-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 812139 | 2008-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 810394 | 2008-06-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 808639 | 2008-05-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 806649 | 2008-04-30 | 3242.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!