| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918100 | 2009-11-30 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 916246 | 2009-10-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 914586 | 2009-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 912919 | 2009-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 911246 | 2009-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 909568 | 2009-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 907888 | 2009-05-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 906026 | 2009-04-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 904111 | 2009-03-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 902180 | 2009-02-28 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 900215 | 2009-01-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 820864 | 2008-12-31 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 818889 | 2008-11-30 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 816950 | 2008-10-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 815231 | 2008-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 813504 | 2008-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 811770 | 2008-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 810023 | 2008-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 808268 | 2008-05-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 806276 | 2008-04-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!