| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918584 | 2009-11-30 | 4953.00 RON | 0.00 RON | 0.00 RON |
| 916729 | 2009-10-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 915063 | 2009-09-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 913399 | 2009-08-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 911724 | 2009-07-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 910048 | 2009-06-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 908368 | 2009-05-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 906512 | 2009-04-30 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 904597 | 2009-03-31 | 6581.00 RON | 0.00 RON | 0.00 RON |
| 902666 | 2009-02-28 | 6582.00 RON | 0.00 RON | 0.00 RON |
| 900699 | 2009-01-31 | 6172.00 RON | 0.00 RON | 0.00 RON |
| 821349 | 2008-12-31 | 7690.00 RON | 0.00 RON | 0.00 RON |
| 819381 | 2008-11-30 | 5873.00 RON | 0.00 RON | 0.00 RON |
| 817443 | 2008-10-31 | 3523.00 RON | 0.00 RON | 0.00 RON |
| 815716 | 2008-09-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 813993 | 2008-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 812265 | 2008-07-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 810521 | 2008-06-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 808766 | 2008-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 806780 | 2008-04-30 | 2364.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!