| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918885 | 2009-11-30 | 5298.00 RON | 0.00 RON | 0.00 RON |
| 917032 | 2009-10-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 915367 | 2009-09-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 913705 | 2009-08-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 912029 | 2009-07-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 910354 | 2009-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 908674 | 2009-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 906819 | 2009-04-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 904905 | 2009-03-31 | 6085.00 RON | 0.00 RON | 0.00 RON |
| 902975 | 2009-02-28 | 6031.00 RON | 0.00 RON | 0.00 RON |
| 901008 | 2009-01-31 | 6005.00 RON | 0.00 RON | 0.00 RON |
| 821658 | 2008-12-31 | 7600.00 RON | 0.00 RON | 0.00 RON |
| 819690 | 2008-11-30 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 817752 | 2008-10-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 816023 | 2008-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 814299 | 2008-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 812571 | 2008-07-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 810828 | 2008-06-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 809073 | 2008-05-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 807088 | 2008-04-30 | 2021.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!