| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918602 | 2009-11-30 | 5528.00 RON | 0.00 RON | 0.00 RON |
| 916749 | 2009-10-31 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 915082 | 2009-09-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 913419 | 2009-08-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 911744 | 2009-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 910068 | 2009-06-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 908388 | 2009-05-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 906532 | 2009-04-30 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 904617 | 2009-03-31 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 902687 | 2009-02-28 | 5796.00 RON | 0.00 RON | 0.00 RON |
| 900720 | 2009-01-31 | 5612.00 RON | 0.00 RON | 0.00 RON |
| 821370 | 2008-12-31 | 6927.00 RON | 0.00 RON | 0.00 RON |
| 819402 | 2008-11-30 | 5756.00 RON | 0.00 RON | 0.00 RON |
| 817464 | 2008-10-31 | 4441.00 RON | 0.00 RON | 0.00 RON |
| 815737 | 2008-09-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 814013 | 2008-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 812285 | 2008-07-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 810541 | 2008-06-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 808787 | 2008-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 806801 | 2008-04-30 | 2125.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!