| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919344 | 2009-11-30 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 917494 | 2009-10-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 915823 | 2009-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 914165 | 2009-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 912491 | 2009-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 910817 | 2009-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 909138 | 2009-05-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 907292 | 2009-04-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 905378 | 2009-03-31 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 903451 | 2009-02-28 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 901481 | 2009-01-31 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 822132 | 2008-12-31 | 3626.00 RON | 0.00 RON | 0.00 RON |
| 820166 | 2008-11-30 | 2689.00 RON | 0.00 RON | 0.00 RON |
| 818231 | 2008-10-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 816492 | 2008-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 814770 | 2008-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 813044 | 2008-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 811304 | 2008-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 809547 | 2008-05-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 807568 | 2008-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!