| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919173 | 2009-11-30 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 917324 | 2009-10-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 915656 | 2009-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 913997 | 2009-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 912321 | 2009-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 910647 | 2009-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 908967 | 2009-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 907115 | 2009-04-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 905201 | 2009-03-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 903272 | 2009-02-28 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 901302 | 2009-01-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 821953 | 2008-12-31 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 819985 | 2008-11-30 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 818049 | 2008-10-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 816316 | 2008-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 814593 | 2008-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 812867 | 2008-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 811126 | 2008-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 809370 | 2008-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 807387 | 2008-04-30 | 747.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!