| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919410 | 2009-11-30 | 4449.00 RON | 0.00 RON | 0.00 RON |
| 917559 | 2009-10-31 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 915888 | 2009-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 914230 | 2009-08-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 912556 | 2009-07-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 910882 | 2009-06-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 909203 | 2009-05-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 907359 | 2009-04-30 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 905446 | 2009-03-31 | 5234.00 RON | 0.00 RON | 0.00 RON |
| 903519 | 2009-02-28 | 5850.00 RON | 0.00 RON | 0.00 RON |
| 901549 | 2009-01-31 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 822199 | 2008-12-31 | 7215.00 RON | 0.00 RON | 0.00 RON |
| 820231 | 2008-11-30 | 6482.00 RON | 0.00 RON | 0.00 RON |
| 818297 | 2008-10-31 | 2624.00 RON | 0.00 RON | 0.00 RON |
| 816557 | 2008-09-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 814836 | 2008-08-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 813110 | 2008-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 811371 | 2008-06-30 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 809614 | 2008-05-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 807637 | 2008-04-30 | 2562.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!