| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918675 | 2009-11-30 | 6376.00 RON | 0.00 RON | 0.00 RON |
| 916822 | 2009-10-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 915156 | 2009-09-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 913493 | 2009-08-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 911817 | 2009-07-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 910142 | 2009-06-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 908462 | 2009-05-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 906606 | 2009-04-30 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 904691 | 2009-03-31 | 7740.00 RON | 0.00 RON | 0.00 RON |
| 902761 | 2009-02-28 | 8146.00 RON | 0.00 RON | 0.00 RON |
| 900794 | 2009-01-31 | 7676.00 RON | 0.00 RON | 0.00 RON |
| 821444 | 2008-12-31 | 10534.00 RON | 0.00 RON | 0.00 RON |
| 819476 | 2008-11-30 | 8680.00 RON | 0.00 RON | 0.00 RON |
| 817538 | 2008-10-31 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 815811 | 2008-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 814087 | 2008-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 812359 | 2008-07-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 810615 | 2008-06-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 808861 | 2008-05-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 806875 | 2008-04-30 | 2487.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!