| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919348 | 2009-11-30 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 917498 | 2009-10-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 915827 | 2009-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 914169 | 2009-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 912495 | 2009-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 910821 | 2009-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 909142 | 2009-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 907296 | 2009-04-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 905382 | 2009-03-31 | 3582.00 RON | 0.00 RON | 0.00 RON |
| 903455 | 2009-02-28 | 3568.00 RON | 0.00 RON | 0.00 RON |
| 901485 | 2009-01-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 822136 | 2008-12-31 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 820170 | 2008-11-30 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 818235 | 2008-10-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 816496 | 2008-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 814774 | 2008-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 813048 | 2008-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 811308 | 2008-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 809551 | 2008-05-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 807572 | 2008-04-30 | 1050.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!