| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918889 | 2009-11-30 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 917036 | 2009-10-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 915371 | 2009-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 913709 | 2009-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 912033 | 2009-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 910358 | 2009-06-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 908678 | 2009-05-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 906823 | 2009-04-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 904909 | 2009-03-31 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 902979 | 2009-02-28 | 4508.00 RON | 0.00 RON | 0.00 RON |
| 901012 | 2009-01-31 | 4130.00 RON | 0.00 RON | 0.00 RON |
| 821662 | 2008-12-31 | 5404.00 RON | 0.00 RON | 0.00 RON |
| 819694 | 2008-11-30 | 3990.00 RON | 0.00 RON | 0.00 RON |
| 817756 | 2008-10-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 816027 | 2008-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 814303 | 2008-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 812575 | 2008-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 810832 | 2008-06-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 809077 | 2008-05-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 807092 | 2008-04-30 | 1486.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!