| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918851 | 2009-11-30 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 916998 | 2009-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 915333 | 2009-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 913671 | 2009-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 911995 | 2009-07-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 910320 | 2009-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 908640 | 2009-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 906785 | 2009-04-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 904871 | 2009-03-31 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 902941 | 2009-02-28 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 900974 | 2009-01-31 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 821624 | 2008-12-31 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 819656 | 2008-11-30 | 3053.00 RON | 0.00 RON | 0.00 RON |
| 817718 | 2008-10-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 815989 | 2008-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 814266 | 2008-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 812538 | 2008-07-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 810794 | 2008-06-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 809039 | 2008-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 807054 | 2008-04-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!