| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917954 | 2009-11-30 | 5323.00 RON | 0.00 RON | 0.00 RON |
| 916099 | 2009-10-31 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 914443 | 2009-09-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 912774 | 2009-08-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 911101 | 2009-07-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 909423 | 2009-06-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 907744 | 2009-05-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 905875 | 2009-04-30 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 903957 | 2009-03-31 | 6413.00 RON | 0.00 RON | 0.00 RON |
| 902026 | 2009-02-28 | 6372.00 RON | 0.00 RON | 0.00 RON |
| 900064 | 2009-01-31 | 6031.00 RON | 0.00 RON | 0.00 RON |
| 820712 | 2008-12-31 | 7929.00 RON | 0.00 RON | 0.00 RON |
| 818737 | 2008-11-30 | 5921.00 RON | 0.00 RON | 0.00 RON |
| 816796 | 2008-10-31 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 815081 | 2008-09-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 813353 | 2008-08-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 811620 | 2008-07-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 809870 | 2008-06-30 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 808116 | 2008-05-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 806116 | 2008-04-30 | 3103.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!