| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916180 | 2009-10-31 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 914524 | 2009-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 912856 | 2009-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 911182 | 2009-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 909504 | 2009-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 907825 | 2009-05-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 905960 | 2009-04-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 904042 | 2009-03-31 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 902111 | 2009-02-28 | 4321.00 RON | 0.00 RON | 0.00 RON |
| 900146 | 2009-01-31 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 820795 | 2008-12-31 | 5177.00 RON | 0.00 RON | 0.00 RON |
| 818821 | 2008-11-30 | 3550.00 RON | 0.00 RON | 0.00 RON |
| 816882 | 2008-10-31 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 815165 | 2008-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 813438 | 2008-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 811704 | 2008-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 809956 | 2008-06-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 808201 | 2008-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 806205 | 2008-04-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 804199 | 2008-03-31 | 3830.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!