| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918499 | 2009-11-30 | 3786.00 RON | 0.00 RON | 0.00 RON |
| 916644 | 2009-10-31 | 2246.00 RON | 0.00 RON | 0.00 RON |
| 914980 | 2009-09-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 913316 | 2009-08-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 911641 | 2009-07-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 909965 | 2009-06-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 908286 | 2009-05-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 906427 | 2009-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 904511 | 2009-03-31 | 5220.00 RON | 0.00 RON | 0.00 RON |
| 902580 | 2009-02-28 | 5566.00 RON | 0.00 RON | 0.00 RON |
| 900614 | 2009-01-31 | 5148.00 RON | 0.00 RON | 0.00 RON |
| 821263 | 2008-12-31 | 6555.00 RON | 0.00 RON | 0.00 RON |
| 819294 | 2008-11-30 | 5262.00 RON | 0.00 RON | 0.00 RON |
| 817356 | 2008-10-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 815634 | 2008-09-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 813908 | 2008-08-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 812178 | 2008-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 810434 | 2008-06-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 808679 | 2008-05-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 806690 | 2008-04-30 | 2038.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!