| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916429 | 2009-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 914767 | 2009-09-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 913102 | 2009-08-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 911430 | 2009-07-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 909752 | 2009-06-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 908072 | 2009-05-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 906211 | 2009-04-30 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 904296 | 2009-03-31 | 7486.00 RON | 0.00 RON | 0.00 RON |
| 902364 | 2009-02-28 | 8648.00 RON | 0.00 RON | 0.00 RON |
| 900399 | 2009-01-31 | 8396.41 RON | 0.00 RON | 0.00 RON |
| 821048 | 2008-12-31 | 7906.59 RON | 0.00 RON | 0.00 RON |
| 819075 | 2008-11-30 | 6933.83 RON | 0.00 RON | 0.00 RON |
| 817137 | 2008-10-31 | 2740.17 RON | 0.00 RON | 0.00 RON |
| 815418 | 2008-09-30 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 813690 | 2008-08-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 811958 | 2008-07-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 810211 | 2008-06-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 808456 | 2008-05-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 806465 | 2008-04-30 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 804460 | 2008-03-31 | 7357.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!