| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916120 | 2009-10-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 914464 | 2009-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 912796 | 2009-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 911122 | 2009-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 909445 | 2009-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 907766 | 2009-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 905897 | 2009-04-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 903979 | 2009-03-31 | 5445.00 RON | 0.00 RON | 0.00 RON |
| 902048 | 2009-02-28 | 5511.00 RON | 0.00 RON | 0.00 RON |
| 900085 | 2009-01-31 | 5170.00 RON | 0.00 RON | 0.00 RON |
| 820734 | 2008-12-31 | 7122.00 RON | 0.00 RON | 0.00 RON |
| 818759 | 2008-11-30 | 5363.00 RON | 0.00 RON | 0.00 RON |
| 816818 | 2008-10-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 815103 | 2008-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 813374 | 2008-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 811641 | 2008-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 809891 | 2008-06-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 808137 | 2008-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 806138 | 2008-04-30 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 804133 | 2008-03-31 | 5416.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!