| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919010 | 2009-11-30 | 4138.00 RON | 0.00 RON | 0.00 RON |
| 917159 | 2009-10-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 915492 | 2009-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 913832 | 2009-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 912156 | 2009-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 910481 | 2009-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 908801 | 2009-05-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 906946 | 2009-04-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 905032 | 2009-03-31 | 5077.00 RON | 0.00 RON | 0.00 RON |
| 903103 | 2009-02-28 | 5035.00 RON | 0.00 RON | 0.00 RON |
| 901135 | 2009-01-31 | 4949.00 RON | 0.00 RON | 0.00 RON |
| 821785 | 2008-12-31 | 6526.00 RON | 0.00 RON | 0.00 RON |
| 819818 | 2008-11-30 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 817880 | 2008-10-31 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 816151 | 2008-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 814428 | 2008-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 812700 | 2008-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 810957 | 2008-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 809201 | 2008-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 807217 | 2008-04-30 | 2003.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!