| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918579 | 2009-11-30 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 916724 | 2009-10-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 915058 | 2009-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 913394 | 2009-08-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 911719 | 2009-07-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 910043 | 2009-06-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 908363 | 2009-05-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 906507 | 2009-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 904592 | 2009-03-31 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 902661 | 2009-02-28 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 900694 | 2009-01-31 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 821344 | 2008-12-31 | 5856.00 RON | 0.00 RON | 0.00 RON |
| 819376 | 2008-11-30 | 4231.00 RON | 0.00 RON | 0.00 RON |
| 817438 | 2008-10-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 815711 | 2008-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 813988 | 2008-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 812260 | 2008-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 810516 | 2008-06-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 808761 | 2008-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 806775 | 2008-04-30 | 1998.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!