| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919427 | 2009-11-30 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 917577 | 2009-10-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 915906 | 2009-09-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 914248 | 2009-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 912574 | 2009-07-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 910900 | 2009-06-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 909221 | 2009-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 907377 | 2009-04-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 905464 | 2009-03-31 | 4049.00 RON | 0.00 RON | 0.00 RON |
| 903537 | 2009-02-28 | 4783.00 RON | 0.00 RON | 0.00 RON |
| 901567 | 2009-01-31 | 4368.00 RON | 0.00 RON | 0.00 RON |
| 822217 | 2008-12-31 | 6818.00 RON | 0.00 RON | 0.00 RON |
| 820249 | 2008-11-30 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 818315 | 2008-10-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 816575 | 2008-09-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 814854 | 2008-08-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 813128 | 2008-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 811389 | 2008-06-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 809632 | 2008-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 807655 | 2008-04-30 | 991.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!