| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917342 | 2009-10-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 915673 | 2009-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 914015 | 2009-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 912340 | 2009-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 910666 | 2009-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 908987 | 2009-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 907135 | 2009-04-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 905221 | 2009-03-31 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 903292 | 2009-02-28 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 901322 | 2009-01-31 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 821973 | 2008-12-31 | 3993.00 RON | 0.00 RON | 0.00 RON |
| 820006 | 2008-11-30 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 818071 | 2008-10-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 816338 | 2008-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 814613 | 2008-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 812888 | 2008-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 811147 | 2008-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 809390 | 2008-05-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 807408 | 2008-04-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 805403 | 2008-03-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!