| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919184 | 2009-11-30 | 4238.00 RON | 0.00 RON | 0.00 RON |
| 917335 | 2009-10-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 915666 | 2009-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 914007 | 2009-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 912332 | 2009-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 910658 | 2009-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 908979 | 2009-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 907127 | 2009-04-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 905213 | 2009-03-31 | 5356.00 RON | 0.00 RON | 0.00 RON |
| 903284 | 2009-02-28 | 5297.00 RON | 0.00 RON | 0.00 RON |
| 901314 | 2009-01-31 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 821965 | 2008-12-31 | 6614.00 RON | 0.00 RON | 0.00 RON |
| 819997 | 2008-11-30 | 4558.00 RON | 0.00 RON | 0.00 RON |
| 818062 | 2008-10-31 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 816329 | 2008-09-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 814604 | 2008-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 812879 | 2008-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 811138 | 2008-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 809381 | 2008-05-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 807399 | 2008-04-30 | 1681.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!