| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918259 | 2009-11-30 | 5195.00 RON | 0.00 RON | 0.00 RON |
| 916404 | 2009-10-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 914743 | 2009-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 913078 | 2009-08-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 911406 | 2009-07-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 909728 | 2009-06-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 908048 | 2009-05-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 906186 | 2009-04-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 904271 | 2009-03-31 | 6686.00 RON | 0.00 RON | 0.00 RON |
| 902339 | 2009-02-28 | 6990.00 RON | 0.00 RON | 0.00 RON |
| 900374 | 2009-01-31 | 6780.00 RON | 0.00 RON | 0.00 RON |
| 821023 | 2008-12-31 | 8238.00 RON | 0.00 RON | 0.00 RON |
| 819050 | 2008-11-30 | 5902.00 RON | 0.00 RON | 0.00 RON |
| 817112 | 2008-10-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 815394 | 2008-09-30 | 752.00 RON | 0.00 RON | 0.00 RON |
| 813666 | 2008-08-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 811934 | 2008-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 810187 | 2008-06-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 808432 | 2008-05-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 806440 | 2008-04-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!