| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918734 | 2009-11-30 | 6546.00 RON | 0.00 RON | 0.00 RON |
| 916881 | 2009-10-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 915215 | 2009-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 913553 | 2009-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 911877 | 2009-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 910202 | 2009-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 908522 | 2009-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 906666 | 2009-04-30 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 904751 | 2009-03-31 | 9482.00 RON | 0.00 RON | 0.00 RON |
| 902821 | 2009-02-28 | 9793.00 RON | 0.00 RON | 0.00 RON |
| 900854 | 2009-01-31 | 8763.00 RON | 0.00 RON | 0.00 RON |
| 821504 | 2008-12-31 | 12317.00 RON | 0.00 RON | 0.00 RON |
| 819536 | 2008-11-30 | 8732.00 RON | 0.00 RON | 0.00 RON |
| 817598 | 2008-10-31 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 815871 | 2008-09-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 814147 | 2008-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 812419 | 2008-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 810675 | 2008-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 808921 | 2008-05-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 806935 | 2008-04-30 | 2511.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!