| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917997 | 2009-11-30 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 916142 | 2009-10-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 914485 | 2009-09-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 912817 | 2009-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 911143 | 2009-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 909465 | 2009-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 907786 | 2009-05-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 905920 | 2009-04-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 904002 | 2009-03-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 902071 | 2009-02-28 | 3984.00 RON | 0.00 RON | 0.00 RON |
| 900107 | 2009-01-31 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 820757 | 2008-12-31 | 5163.00 RON | 0.00 RON | 0.00 RON |
| 818783 | 2008-11-30 | 3592.00 RON | 0.00 RON | 0.00 RON |
| 816843 | 2008-10-31 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 815125 | 2008-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 813398 | 2008-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 811664 | 2008-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 809915 | 2008-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 808160 | 2008-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 806163 | 2008-04-30 | 1583.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!