| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919104 | 2009-11-30 | 4650.00 RON | 0.00 RON | 0.00 RON |
| 917254 | 2009-10-31 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 915588 | 2009-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 913928 | 2009-08-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 912252 | 2009-07-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 910577 | 2009-06-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 908897 | 2009-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 907044 | 2009-04-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 905130 | 2009-03-31 | 6443.00 RON | 0.00 RON | 0.00 RON |
| 903201 | 2009-02-28 | 6775.00 RON | 0.00 RON | 0.00 RON |
| 901232 | 2009-01-31 | 6181.00 RON | 0.00 RON | 0.00 RON |
| 821883 | 2008-12-31 | 8426.00 RON | 0.00 RON | 0.00 RON |
| 819915 | 2008-11-30 | 5430.00 RON | 0.00 RON | 0.00 RON |
| 817977 | 2008-10-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 816245 | 2008-09-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 814523 | 2008-08-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 812795 | 2008-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 811053 | 2008-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 809297 | 2008-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 807314 | 2008-04-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!