| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919012 | 2009-11-30 | 2958.00 RON | 0.00 RON | 0.00 RON |
| 917161 | 2009-10-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 915494 | 2009-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 913834 | 2009-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 912158 | 2009-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 910483 | 2009-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 908803 | 2009-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 906948 | 2009-04-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 905034 | 2009-03-31 | 4097.00 RON | 0.00 RON | 0.00 RON |
| 903105 | 2009-02-28 | 4334.00 RON | 0.00 RON | 0.00 RON |
| 901137 | 2009-01-31 | 4179.00 RON | 0.00 RON | 0.00 RON |
| 821788 | 2008-12-31 | 5366.00 RON | 0.00 RON | 0.00 RON |
| 819820 | 2008-11-30 | 3873.00 RON | 0.00 RON | 0.00 RON |
| 817882 | 2008-10-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 816153 | 2008-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 814430 | 2008-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 812702 | 2008-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 810959 | 2008-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 809203 | 2008-05-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 807219 | 2008-04-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!