| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918288 | 2009-11-30 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 916433 | 2009-10-31 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 914771 | 2009-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 913106 | 2009-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 911434 | 2009-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 909756 | 2009-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 908076 | 2009-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 906215 | 2009-04-30 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 904300 | 2009-03-31 | 5628.00 RON | 0.00 RON | 0.00 RON |
| 902368 | 2009-02-28 | 6313.00 RON | 0.00 RON | 0.00 RON |
| 900403 | 2009-01-31 | 6094.00 RON | 0.00 RON | 0.00 RON |
| 821052 | 2008-12-31 | 8394.00 RON | 0.00 RON | 0.00 RON |
| 819079 | 2008-11-30 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 817141 | 2008-10-31 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 815422 | 2008-09-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 813694 | 2008-08-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 811962 | 2008-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 810215 | 2008-06-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 808460 | 2008-05-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 806469 | 2008-04-30 | 2753.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!