| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918655 | 2009-11-30 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 916802 | 2009-10-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 915136 | 2009-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 913473 | 2009-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 911797 | 2009-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 910122 | 2009-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 908442 | 2009-05-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 906586 | 2009-04-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 904671 | 2009-03-31 | 5366.00 RON | 0.00 RON | 0.00 RON |
| 902741 | 2009-02-28 | 5697.00 RON | 0.00 RON | 0.00 RON |
| 900774 | 2009-01-31 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 821424 | 2008-12-31 | 6972.00 RON | 0.00 RON | 0.00 RON |
| 819456 | 2008-11-30 | 4918.00 RON | 0.00 RON | 0.00 RON |
| 817518 | 2008-10-31 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 815791 | 2008-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 814067 | 2008-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 812339 | 2008-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 810595 | 2008-06-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 808841 | 2008-05-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 806855 | 2008-04-30 | 2589.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!