| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918302 | 2009-11-30 | 6442.00 RON | 0.00 RON | 0.00 RON |
| 916447 | 2009-10-31 | 3035.00 RON | 0.00 RON | 0.00 RON |
| 914785 | 2009-09-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 913120 | 2009-08-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 911448 | 2009-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 909770 | 2009-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 908090 | 2009-05-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 906229 | 2009-04-30 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 904314 | 2009-03-31 | 7983.00 RON | 0.00 RON | 0.00 RON |
| 902382 | 2009-02-28 | 7983.00 RON | 0.00 RON | 0.00 RON |
| 900417 | 2009-01-31 | 7775.00 RON | 0.00 RON | 0.00 RON |
| 821066 | 2008-12-31 | 10294.00 RON | 0.00 RON | 0.00 RON |
| 819093 | 2008-11-30 | 7016.00 RON | 0.00 RON | 0.00 RON |
| 817155 | 2008-10-31 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 815436 | 2008-09-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 813707 | 2008-08-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 811976 | 2008-07-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 810229 | 2008-06-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 808474 | 2008-05-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 806483 | 2008-04-30 | 3353.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!