| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918786 | 2009-11-30 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 916933 | 2009-10-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 915268 | 2009-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 913606 | 2009-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 911930 | 2009-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 910255 | 2009-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 908575 | 2009-05-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 906719 | 2009-04-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 904804 | 2009-03-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 902874 | 2009-02-28 | 5297.00 RON | 0.00 RON | 0.00 RON |
| 900907 | 2009-01-31 | 4771.00 RON | 0.00 RON | 0.00 RON |
| 821557 | 2008-12-31 | 6268.00 RON | 0.00 RON | 0.00 RON |
| 819589 | 2008-11-30 | 4669.00 RON | 0.00 RON | 0.00 RON |
| 817651 | 2008-10-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 815923 | 2008-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 814200 | 2008-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 812472 | 2008-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 810728 | 2008-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 808974 | 2008-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 806988 | 2008-04-30 | 2043.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!