| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919378 | 2009-11-30 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 917528 | 2009-10-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 915856 | 2009-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 914198 | 2009-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 912524 | 2009-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 910850 | 2009-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 909171 | 2009-05-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 907327 | 2009-04-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 905413 | 2009-03-31 | 4849.00 RON | 0.00 RON | 0.00 RON |
| 903486 | 2009-02-28 | 4995.00 RON | 0.00 RON | 0.00 RON |
| 901516 | 2009-01-31 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 822167 | 2008-12-31 | 6282.00 RON | 0.00 RON | 0.00 RON |
| 820200 | 2008-11-30 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 818265 | 2008-10-31 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 816525 | 2008-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 814803 | 2008-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 813077 | 2008-07-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 811338 | 2008-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 809581 | 2008-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 807604 | 2008-04-30 | 1582.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!