| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919065 | 2009-11-30 | 4595.00 RON | 0.00 RON | 0.00 RON |
| 917215 | 2009-10-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 915550 | 2009-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 913890 | 2009-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 912214 | 2009-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 910539 | 2009-06-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 908859 | 2009-05-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 907004 | 2009-04-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 905090 | 2009-03-31 | 5764.00 RON | 0.00 RON | 0.00 RON |
| 903161 | 2009-02-28 | 5935.00 RON | 0.00 RON | 0.00 RON |
| 901193 | 2009-01-31 | 5443.00 RON | 0.00 RON | 0.00 RON |
| 821844 | 2008-12-31 | 7316.00 RON | 0.00 RON | 0.00 RON |
| 819876 | 2008-11-30 | 5163.00 RON | 0.00 RON | 0.00 RON |
| 817938 | 2008-10-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 816207 | 2008-09-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 814485 | 2008-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 812757 | 2008-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 811015 | 2008-06-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 809259 | 2008-05-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 807275 | 2008-04-30 | 1876.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!