| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919021 | 2009-11-30 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 917170 | 2009-10-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 915504 | 2009-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 913844 | 2009-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 912168 | 2009-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 910493 | 2009-06-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 908813 | 2009-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 906958 | 2009-04-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 905044 | 2009-03-31 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 903115 | 2009-02-28 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 901147 | 2009-01-31 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 821798 | 2008-12-31 | 5141.00 RON | 0.00 RON | 0.00 RON |
| 819830 | 2008-11-30 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 817892 | 2008-10-31 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 816162 | 2008-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 814439 | 2008-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 812712 | 2008-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 810969 | 2008-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 809213 | 2008-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 807229 | 2008-04-30 | 1592.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!