| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919262 | 2009-11-30 | 4640.00 RON | 0.00 RON | 0.00 RON |
| 917412 | 2009-10-31 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 915743 | 2009-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 914085 | 2009-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 912410 | 2009-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 910736 | 2009-06-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 909057 | 2009-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 907208 | 2009-04-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 905294 | 2009-03-31 | 5527.00 RON | 0.00 RON | 0.00 RON |
| 903365 | 2009-02-28 | 5968.00 RON | 0.00 RON | 0.00 RON |
| 901395 | 2009-01-31 | 5369.00 RON | 0.00 RON | 0.00 RON |
| 822046 | 2008-12-31 | 7434.00 RON | 0.00 RON | 0.00 RON |
| 820079 | 2008-11-30 | 5234.00 RON | 0.00 RON | 0.00 RON |
| 818144 | 2008-10-31 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 816408 | 2008-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 814683 | 2008-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 812958 | 2008-07-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 811217 | 2008-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 809460 | 2008-05-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 807480 | 2008-04-30 | 1892.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!