| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919380 | 2009-11-30 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 917530 | 2009-10-31 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 915858 | 2009-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 914200 | 2009-08-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 912526 | 2009-07-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 910852 | 2009-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 909173 | 2009-05-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 907329 | 2009-04-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 905415 | 2009-03-31 | 4498.00 RON | 0.00 RON | 0.00 RON |
| 903488 | 2009-02-28 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 901518 | 2009-01-31 | 4562.00 RON | 0.00 RON | 0.00 RON |
| 822169 | 2008-12-31 | 5739.00 RON | 0.00 RON | 0.00 RON |
| 820202 | 2008-11-30 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 818267 | 2008-10-31 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 816527 | 2008-09-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 814805 | 2008-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 813079 | 2008-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 811340 | 2008-06-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 809583 | 2008-05-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 807606 | 2008-04-30 | 1550.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!