| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917891 | 2009-11-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 918733 | 2009-11-30 | 6259.00 RON | 0.00 RON | 0.00 RON |
| 916880 | 2009-10-31 | 3249.00 RON | 0.00 RON | 0.00 RON |
| 915214 | 2009-09-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 913552 | 2009-08-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 911876 | 2009-07-31 | 973.00 RON | 0.00 RON | 0.00 RON |
| 910201 | 2009-06-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 908521 | 2009-05-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 906665 | 2009-04-30 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 904750 | 2009-03-31 | 9972.00 RON | 0.00 RON | 0.00 RON |
| 902820 | 2009-02-28 | 10253.00 RON | 0.00 RON | 0.00 RON |
| 900853 | 2009-01-31 | 10324.00 RON | 0.00 RON | 0.00 RON |
| 821503 | 2008-12-31 | 12761.00 RON | 0.00 RON | 0.00 RON |
| 819535 | 2008-11-30 | 9017.00 RON | 0.00 RON | 0.00 RON |
| 817597 | 2008-10-31 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 815870 | 2008-09-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 814146 | 2008-08-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 812418 | 2008-07-31 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 810674 | 2008-06-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 808920 | 2008-05-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!