| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917457 | 2009-10-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 915786 | 2009-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 914128 | 2009-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 912454 | 2009-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 910780 | 2009-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 909101 | 2009-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 907255 | 2009-04-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 905341 | 2009-03-31 | 6076.00 RON | 0.00 RON | 0.00 RON |
| 903413 | 2009-02-28 | 6403.00 RON | 0.00 RON | 0.00 RON |
| 901443 | 2009-01-31 | 6064.00 RON | 0.00 RON | 0.00 RON |
| 822094 | 2008-12-31 | 7764.00 RON | 0.00 RON | 0.00 RON |
| 820127 | 2008-11-30 | 5555.00 RON | 0.00 RON | 0.00 RON |
| 818192 | 2008-10-31 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 816454 | 2008-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 814730 | 2008-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 813005 | 2008-07-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 811264 | 2008-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 809507 | 2008-05-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 807528 | 2008-04-30 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 805524 | 2008-03-31 | 3755.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!