| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918286 | 2009-11-30 | 3581.00 RON | 0.00 RON | 0.00 RON |
| 916431 | 2009-10-31 | 1964.00 RON | 0.00 RON | 0.00 RON |
| 914769 | 2009-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 913104 | 2009-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 911432 | 2009-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 909754 | 2009-06-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 908074 | 2009-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 906213 | 2009-04-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 904298 | 2009-03-31 | 4811.00 RON | 0.00 RON | 0.00 RON |
| 902366 | 2009-02-28 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 900401 | 2009-01-31 | 4854.00 RON | 0.00 RON | 0.00 RON |
| 821050 | 2008-12-31 | 6287.00 RON | 0.00 RON | 0.00 RON |
| 819077 | 2008-11-30 | 4521.00 RON | 0.00 RON | 0.00 RON |
| 817139 | 2008-10-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 815420 | 2008-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 813692 | 2008-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 811960 | 2008-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 810213 | 2008-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 808458 | 2008-05-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 806467 | 2008-04-30 | 2529.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!