| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919082 | 2009-11-30 | 4604.00 RON | 0.00 RON | 0.00 RON |
| 917232 | 2009-10-31 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 915567 | 2009-09-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 913907 | 2009-08-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 912231 | 2009-07-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 910556 | 2009-06-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 908876 | 2009-05-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 907021 | 2009-04-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 905107 | 2009-03-31 | 5584.00 RON | 0.00 RON | 0.00 RON |
| 903178 | 2009-02-28 | 5898.00 RON | 0.00 RON | 0.00 RON |
| 901210 | 2009-01-31 | 5199.00 RON | 0.00 RON | 0.00 RON |
| 821861 | 2008-12-31 | 7091.00 RON | 0.00 RON | 0.00 RON |
| 819893 | 2008-11-30 | 5275.00 RON | 0.00 RON | 0.00 RON |
| 817955 | 2008-10-31 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 816224 | 2008-09-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 814502 | 2008-08-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 812774 | 2008-07-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 811032 | 2008-06-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 809276 | 2008-05-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 807292 | 2008-04-30 | 2214.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!