| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916273 | 2009-10-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 914613 | 2009-09-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 912946 | 2009-08-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 911273 | 2009-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 909595 | 2009-06-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 907915 | 2009-05-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 906053 | 2009-04-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 904138 | 2009-03-31 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 902207 | 2009-02-28 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 900242 | 2009-01-31 | 4335.00 RON | 0.00 RON | 0.00 RON |
| 820891 | 2008-12-31 | 5450.00 RON | 0.00 RON | 0.00 RON |
| 818917 | 2008-11-30 | 3625.00 RON | 0.00 RON | 0.00 RON |
| 816978 | 2008-10-31 | 1841.00 RON | 0.00 RON | 0.00 RON |
| 815259 | 2008-09-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 813532 | 2008-08-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 811798 | 2008-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 810051 | 2008-06-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 808296 | 2008-05-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 806304 | 2008-04-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 804299 | 2008-03-31 | 3283.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!