| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919093 | 2009-11-30 | 4489.00 RON | 0.00 RON | 0.00 RON |
| 917243 | 2009-10-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 915577 | 2009-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 913917 | 2009-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 912241 | 2009-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 910566 | 2009-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 908886 | 2009-05-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 907032 | 2009-04-30 | 803.00 RON | 0.00 RON | 0.00 RON |
| 905118 | 2009-03-31 | 5497.00 RON | 0.00 RON | 0.00 RON |
| 903189 | 2009-02-28 | 5765.00 RON | 0.00 RON | 0.00 RON |
| 901221 | 2009-01-31 | 5320.00 RON | 0.00 RON | 0.00 RON |
| 821872 | 2008-12-31 | 7654.00 RON | 0.00 RON | 0.00 RON |
| 819904 | 2008-11-30 | 5180.00 RON | 0.00 RON | 0.00 RON |
| 817966 | 2008-10-31 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 816234 | 2008-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 814512 | 2008-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 812784 | 2008-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 811042 | 2008-06-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 809286 | 2008-05-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 807303 | 2008-04-30 | 2945.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!