| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919020 | 2009-11-30 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 917169 | 2009-10-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 915503 | 2009-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 913843 | 2009-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 912167 | 2009-07-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 910492 | 2009-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 908812 | 2009-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 906957 | 2009-04-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 905043 | 2009-03-31 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 903114 | 2009-02-28 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 901146 | 2009-01-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 821797 | 2008-12-31 | 4507.00 RON | 0.00 RON | 0.00 RON |
| 819829 | 2008-11-30 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 817891 | 2008-10-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 816161 | 2008-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 814438 | 2008-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 812711 | 2008-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 810968 | 2008-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 809212 | 2008-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 807228 | 2008-04-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!