| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919054 | 2009-11-30 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 917204 | 2009-10-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 915538 | 2009-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 913878 | 2009-08-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 912202 | 2009-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 910527 | 2009-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 908847 | 2009-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 906992 | 2009-04-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 905078 | 2009-03-31 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 903149 | 2009-02-28 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 901181 | 2009-01-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 821832 | 2008-12-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 819864 | 2008-11-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 817926 | 2008-10-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 816195 | 2008-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 814473 | 2008-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 812745 | 2008-07-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 811003 | 2008-06-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 809247 | 2008-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 807263 | 2008-04-30 | 733.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!