| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918661 | 2009-11-30 | 5582.00 RON | 0.00 RON | 0.00 RON |
| 916808 | 2009-10-31 | 3272.00 RON | 0.00 RON | 0.00 RON |
| 915142 | 2009-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 913479 | 2009-08-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 911803 | 2009-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 910128 | 2009-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 908448 | 2009-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 906592 | 2009-04-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 904677 | 2009-03-31 | 5920.00 RON | 0.00 RON | 0.00 RON |
| 902747 | 2009-02-28 | 6379.00 RON | 0.00 RON | 0.00 RON |
| 900780 | 2009-01-31 | 6261.00 RON | 0.00 RON | 0.00 RON |
| 821430 | 2008-12-31 | 8173.00 RON | 0.00 RON | 0.00 RON |
| 819462 | 2008-11-30 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 817524 | 2008-10-31 | 3627.00 RON | 0.00 RON | 0.00 RON |
| 815797 | 2008-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 814073 | 2008-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 812345 | 2008-07-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 810601 | 2008-06-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 808847 | 2008-05-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 806861 | 2008-04-30 | 2344.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!