| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917196 | 2009-10-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 915530 | 2009-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 913870 | 2009-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 912194 | 2009-07-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 910519 | 2009-06-30 | 787.00 RON | 0.00 RON | 0.00 RON |
| 908839 | 2009-05-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 906984 | 2009-04-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 905070 | 2009-03-31 | 5489.00 RON | 0.00 RON | 0.00 RON |
| 903141 | 2009-02-28 | 6271.00 RON | 0.00 RON | 0.00 RON |
| 901173 | 2009-01-31 | 5950.00 RON | 0.00 RON | 0.00 RON |
| 821824 | 2008-12-31 | 7127.00 RON | 0.00 RON | 0.00 RON |
| 819856 | 2008-11-30 | 4701.00 RON | 0.00 RON | 0.00 RON |
| 817918 | 2008-10-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 816187 | 2008-09-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 814465 | 2008-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 812737 | 2008-07-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 810995 | 2008-06-30 | 998.46 RON | 0.00 RON | 0.00 RON |
| 809239 | 2008-05-31 | 821.54 RON | 0.00 RON | 0.00 RON |
| 807255 | 2008-04-30 | 1633.00 RON | 0.00 RON | 0.00 RON |
| 805250 | 2008-03-31 | 4635.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!