| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918969 | 2009-11-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 917118 | 2009-10-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 915451 | 2009-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 913791 | 2009-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 912115 | 2009-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 910440 | 2009-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 908760 | 2009-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 906905 | 2009-04-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 904991 | 2009-03-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 903061 | 2009-02-28 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 901095 | 2009-01-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 821745 | 2008-12-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 819777 | 2008-11-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 817839 | 2008-10-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 816109 | 2008-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 814386 | 2008-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 812658 | 2008-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 810915 | 2008-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 809159 | 2008-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 807175 | 2008-04-30 | 934.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!