| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919241 | 2009-11-30 | 3899.00 RON | 0.00 RON | 0.00 RON |
| 917391 | 2009-10-31 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 915721 | 2009-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 914063 | 2009-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 912388 | 2009-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 910714 | 2009-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 909035 | 2009-05-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 907184 | 2009-04-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 905270 | 2009-03-31 | 4882.00 RON | 0.00 RON | 0.00 RON |
| 903341 | 2009-02-28 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 901371 | 2009-01-31 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 822022 | 2008-12-31 | 6055.00 RON | 0.00 RON | 0.00 RON |
| 820055 | 2008-11-30 | 4238.00 RON | 0.00 RON | 0.00 RON |
| 818120 | 2008-10-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 816386 | 2008-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 814661 | 2008-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 812936 | 2008-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 811195 | 2008-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 809438 | 2008-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 807456 | 2008-04-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!