| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917400 | 2009-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 915731 | 2009-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 914073 | 2009-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 912398 | 2009-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 910724 | 2009-06-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 909045 | 2009-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 907194 | 2009-04-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 905280 | 2009-03-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 903351 | 2009-02-28 | 3436.00 RON | 0.00 RON | 0.00 RON |
| 901381 | 2009-01-31 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 822032 | 2008-12-31 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 820065 | 2008-11-30 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 818130 | 2008-10-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 816396 | 2008-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 814671 | 2008-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 812946 | 2008-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 811205 | 2008-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 809448 | 2008-05-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 807466 | 2008-04-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 805462 | 2008-03-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!