| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918965 | 2009-11-30 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 917114 | 2009-10-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 915447 | 2009-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 913787 | 2009-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 912111 | 2009-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 910436 | 2009-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 908756 | 2009-05-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 906901 | 2009-04-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 904987 | 2009-03-31 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 903057 | 2009-02-28 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 901091 | 2009-01-31 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 821741 | 2008-12-31 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 819773 | 2008-11-30 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 817835 | 2008-10-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 816105 | 2008-09-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 814382 | 2008-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 812654 | 2008-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 810911 | 2008-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 809155 | 2008-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 807171 | 2008-04-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!