| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917182 | 2009-10-31 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 915516 | 2009-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 913856 | 2009-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 912180 | 2009-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 910505 | 2009-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 908825 | 2009-05-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 906970 | 2009-04-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 905056 | 2009-03-31 | 5434.00 RON | 0.00 RON | 0.00 RON |
| 903127 | 2009-02-28 | 5631.00 RON | 0.00 RON | 0.00 RON |
| 901159 | 2009-01-31 | 5110.00 RON | 0.00 RON | 0.00 RON |
| 821810 | 2008-12-31 | 6622.00 RON | 0.00 RON | 0.00 RON |
| 819842 | 2008-11-30 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 817904 | 2008-10-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 816173 | 2008-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 814451 | 2008-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 812723 | 2008-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 810981 | 2008-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 809225 | 2008-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 807241 | 2008-04-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 805236 | 2008-03-31 | 4111.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!