| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917967 | 2009-11-30 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 916112 | 2009-10-31 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 914456 | 2009-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 912787 | 2009-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 911113 | 2009-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 909436 | 2009-06-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 907757 | 2009-05-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 905888 | 2009-04-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 903970 | 2009-03-31 | 3803.00 RON | 0.00 RON | 0.00 RON |
| 902039 | 2009-02-28 | 4042.00 RON | 0.00 RON | 0.00 RON |
| 900077 | 2009-01-31 | 3723.00 RON | 0.00 RON | 0.00 RON |
| 820725 | 2008-12-31 | 5289.00 RON | 0.00 RON | 0.00 RON |
| 818750 | 2008-11-30 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 816809 | 2008-10-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 815094 | 2008-09-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 813366 | 2008-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 811633 | 2008-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 809883 | 2008-06-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 808128 | 2008-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 806129 | 2008-04-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!