| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918646 | 2009-11-30 | 6243.00 RON | 0.00 RON | 0.00 RON |
| 916793 | 2009-10-31 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 915127 | 2009-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 913464 | 2009-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 911788 | 2009-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 910113 | 2009-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 908433 | 2009-05-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 906577 | 2009-04-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 904662 | 2009-03-31 | 6864.00 RON | 0.00 RON | 0.00 RON |
| 902732 | 2009-02-28 | 7381.00 RON | 0.00 RON | 0.00 RON |
| 900765 | 2009-01-31 | 6781.00 RON | 0.00 RON | 0.00 RON |
| 821415 | 2008-12-31 | 8763.00 RON | 0.00 RON | 0.00 RON |
| 819447 | 2008-11-30 | 6359.00 RON | 0.00 RON | 0.00 RON |
| 817509 | 2008-10-31 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 815782 | 2008-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 814058 | 2008-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 812330 | 2008-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 810586 | 2008-06-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 808832 | 2008-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 806846 | 2008-04-30 | 2236.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!