| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919248 | 2009-11-30 | 4917.00 RON | 0.00 RON | 0.00 RON |
| 917398 | 2009-10-31 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 915729 | 2009-09-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 914071 | 2009-08-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 912396 | 2009-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 910722 | 2009-06-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 909043 | 2009-05-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 907192 | 2009-04-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 905278 | 2009-03-31 | 6755.00 RON | 0.00 RON | 0.00 RON |
| 903349 | 2009-02-28 | 6705.00 RON | 0.00 RON | 0.00 RON |
| 901379 | 2009-01-31 | 7467.00 RON | 0.00 RON | 0.00 RON |
| 822030 | 2008-12-31 | 8185.00 RON | 0.00 RON | 0.00 RON |
| 820063 | 2008-11-30 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 818128 | 2008-10-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 816394 | 2008-09-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 814669 | 2008-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 812944 | 2008-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 811203 | 2008-06-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 809446 | 2008-05-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 807464 | 2008-04-30 | 2109.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!