| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918269 | 2009-11-30 | 3717.00 RON | 0.00 RON | 0.00 RON |
| 916414 | 2009-10-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 914753 | 2009-09-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 913088 | 2009-08-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 911416 | 2009-07-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 909738 | 2009-06-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 908058 | 2009-05-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 906196 | 2009-04-30 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 904281 | 2009-03-31 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 902349 | 2009-02-28 | 5323.00 RON | 0.00 RON | 0.00 RON |
| 900384 | 2009-01-31 | 5369.00 RON | 0.00 RON | 0.00 RON |
| 821033 | 2008-12-31 | 6004.00 RON | 0.00 RON | 0.00 RON |
| 819060 | 2008-11-30 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 817122 | 2008-10-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 815404 | 2008-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 813676 | 2008-08-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 811944 | 2008-07-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 810197 | 2008-06-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 808442 | 2008-05-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 806450 | 2008-04-30 | 2130.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!