| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919429 | 2009-11-30 | 2671.00 RON | 0.00 RON | 0.00 RON |
| 917579 | 2009-10-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 915908 | 2009-09-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 914250 | 2009-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 912576 | 2009-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 910902 | 2009-06-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 909223 | 2009-05-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 907379 | 2009-04-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 905466 | 2009-03-31 | 3358.00 RON | 0.00 RON | 0.00 RON |
| 903539 | 2009-02-28 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 901569 | 2009-01-31 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 822219 | 2008-12-31 | 4295.00 RON | 0.00 RON | 0.00 RON |
| 820251 | 2008-11-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 818317 | 2008-10-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 816577 | 2008-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 814856 | 2008-08-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 813130 | 2008-07-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 811391 | 2008-06-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 809634 | 2008-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 807657 | 2008-04-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!