| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917598 | 2009-10-31 | 7561.00 RON | 0.00 RON | 0.00 RON |
| 915924 | 2009-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 914265 | 2009-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 912591 | 2009-07-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 910918 | 2009-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 909238 | 2009-05-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 907398 | 2009-04-30 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 905487 | 2009-03-31 | 18796.00 RON | 0.00 RON | 0.00 RON |
| 903560 | 2009-02-28 | 20516.00 RON | 0.00 RON | 0.00 RON |
| 901590 | 2009-01-31 | 19034.00 RON | 0.00 RON | 0.00 RON |
| 822239 | 2008-12-31 | 24133.00 RON | 0.00 RON | 0.00 RON |
| 820270 | 2008-11-30 | 17003.00 RON | 0.00 RON | 0.00 RON |
| 818333 | 2008-10-31 | 8749.00 RON | 0.00 RON | 0.00 RON |
| 816590 | 2008-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 814869 | 2008-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 813143 | 2008-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 811404 | 2008-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 809647 | 2008-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 807673 | 2008-04-30 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 805670 | 2008-03-31 | 13112.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!