| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919006 | 2009-11-30 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 917155 | 2009-10-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 915488 | 2009-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 913828 | 2009-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 912152 | 2009-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 910477 | 2009-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 908797 | 2009-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 906942 | 2009-04-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 905028 | 2009-03-31 | 4148.00 RON | 0.00 RON | 0.00 RON |
| 903099 | 2009-02-28 | 4246.00 RON | 0.00 RON | 0.00 RON |
| 901132 | 2009-01-31 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 821782 | 2008-12-31 | 5300.00 RON | 0.00 RON | 0.00 RON |
| 819815 | 2008-11-30 | 3633.00 RON | 0.00 RON | 0.00 RON |
| 817877 | 2008-10-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 816148 | 2008-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 814425 | 2008-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 812697 | 2008-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 810954 | 2008-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 809198 | 2008-05-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 807214 | 2008-04-30 | 1374.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!