| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919389 | 2009-11-30 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 917539 | 2009-10-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 915867 | 2009-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 914209 | 2009-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 912535 | 2009-07-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 910861 | 2009-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 909182 | 2009-05-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 907338 | 2009-04-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 905424 | 2009-03-31 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 903497 | 2009-02-28 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 901527 | 2009-01-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 822178 | 2008-12-31 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 820211 | 2008-11-30 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 818276 | 2008-10-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 816536 | 2008-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 814814 | 2008-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 813088 | 2008-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 811349 | 2008-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 809592 | 2008-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 807615 | 2008-04-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!