| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919254 | 2009-11-30 | 4175.00 RON | 0.00 RON | 0.00 RON |
| 917404 | 2009-10-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 915735 | 2009-09-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 914077 | 2009-08-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 912402 | 2009-07-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 910728 | 2009-06-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 909049 | 2009-05-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 907198 | 2009-04-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 905284 | 2009-03-31 | 6710.00 RON | 0.00 RON | 0.00 RON |
| 903355 | 2009-02-28 | 6885.00 RON | 0.00 RON | 0.00 RON |
| 901385 | 2009-01-31 | 6395.00 RON | 0.00 RON | 0.00 RON |
| 822036 | 2008-12-31 | 8547.00 RON | 0.00 RON | 0.00 RON |
| 820069 | 2008-11-30 | 6286.00 RON | 0.00 RON | 0.00 RON |
| 818134 | 2008-10-31 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 816400 | 2008-09-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 814675 | 2008-08-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 812950 | 2008-07-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 811209 | 2008-06-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 809452 | 2008-05-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 807470 | 2008-04-30 | 2936.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!