| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918253 | 2009-11-30 | 4387.00 RON | 0.00 RON | 0.00 RON |
| 916398 | 2009-10-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 914737 | 2009-09-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 913072 | 2009-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 911400 | 2009-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 909722 | 2009-06-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 908042 | 2009-05-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 906180 | 2009-04-30 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 904265 | 2009-03-31 | 5789.00 RON | 0.00 RON | 0.00 RON |
| 902333 | 2009-02-28 | 5779.00 RON | 0.00 RON | 0.00 RON |
| 900368 | 2009-01-31 | 5610.00 RON | 0.00 RON | 0.00 RON |
| 821017 | 2008-12-31 | 7376.00 RON | 0.00 RON | 0.00 RON |
| 819044 | 2008-11-30 | 5150.00 RON | 0.00 RON | 0.00 RON |
| 817106 | 2008-10-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 815388 | 2008-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 811928 | 2008-07-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 810181 | 2008-06-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 808426 | 2008-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 806434 | 2008-04-30 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 804429 | 2008-03-31 | 5310.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!