| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918884 | 2009-11-30 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 917031 | 2009-10-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 915366 | 2009-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 913704 | 2009-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 912028 | 2009-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 910353 | 2009-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 908673 | 2009-05-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 906818 | 2009-04-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 904904 | 2009-03-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 902974 | 2009-02-28 | 3312.00 RON | 0.00 RON | 0.00 RON |
| 901007 | 2009-01-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 821657 | 2008-12-31 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 819689 | 2008-11-30 | 2936.00 RON | 0.00 RON | 0.00 RON |
| 817751 | 2008-10-31 | 1791.00 RON | 0.00 RON | 0.00 RON |
| 816022 | 2008-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 814298 | 2008-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 812570 | 2008-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 810827 | 2008-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 809072 | 2008-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 807087 | 2008-04-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!