| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919226 | 2009-11-30 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 917376 | 2009-10-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 915706 | 2009-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 914048 | 2009-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 912373 | 2009-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 910699 | 2009-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 909020 | 2009-05-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 907169 | 2009-04-30 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 905255 | 2009-03-31 | 4099.00 RON | 0.00 RON | 0.00 RON |
| 903326 | 2009-02-28 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 901356 | 2009-01-31 | 4037.00 RON | 0.00 RON | 0.00 RON |
| 822007 | 2008-12-31 | 5071.00 RON | 0.00 RON | 0.00 RON |
| 820040 | 2008-11-30 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 818105 | 2008-10-31 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 816371 | 2008-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 814646 | 2008-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 812921 | 2008-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 811180 | 2008-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 809423 | 2008-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 807441 | 2008-04-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!