| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919390 | 2009-11-30 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 917540 | 2009-10-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 915868 | 2009-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 914210 | 2009-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 912536 | 2009-07-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 910862 | 2009-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 909183 | 2009-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 907339 | 2009-04-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 905425 | 2009-03-31 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 903498 | 2009-02-28 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 901528 | 2009-01-31 | 3935.00 RON | 0.00 RON | 0.00 RON |
| 822179 | 2008-12-31 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 820212 | 2008-11-30 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 818277 | 2008-10-31 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 816537 | 2008-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 814815 | 2008-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 813089 | 2008-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 811350 | 2008-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 809593 | 2008-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 807616 | 2008-04-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!