| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917443 | 2009-10-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 915772 | 2009-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 914114 | 2009-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 912440 | 2009-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 910766 | 2009-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 909087 | 2009-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 907241 | 2009-04-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 905327 | 2009-03-31 | 3341.00 RON | 0.00 RON | 0.00 RON |
| 903399 | 2009-02-28 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 901429 | 2009-01-31 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 822080 | 2008-12-31 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 820113 | 2008-11-30 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 818178 | 2008-10-31 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 816440 | 2008-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 814715 | 2008-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 812990 | 2008-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 811249 | 2008-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 809492 | 2008-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 807513 | 2008-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 805509 | 2008-03-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!