| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918910 | 2009-11-30 | 4176.00 RON | 0.00 RON | 0.00 RON |
| 917057 | 2009-10-31 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 915392 | 2009-09-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 913730 | 2009-08-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 912054 | 2009-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 910379 | 2009-06-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 908699 | 2009-05-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 906844 | 2009-04-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 904930 | 2009-03-31 | 5509.00 RON | 0.00 RON | 0.00 RON |
| 903000 | 2009-02-28 | 5270.00 RON | 0.00 RON | 0.00 RON |
| 901033 | 2009-01-31 | 4979.00 RON | 0.00 RON | 0.00 RON |
| 821683 | 2008-12-31 | 6266.00 RON | 0.00 RON | 0.00 RON |
| 819715 | 2008-11-30 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 817777 | 2008-10-31 | 2288.00 RON | 0.00 RON | 0.00 RON |
| 816048 | 2008-09-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 814324 | 2008-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 812596 | 2008-07-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 810853 | 2008-06-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 809098 | 2008-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 807113 | 2008-04-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!