| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917941 | 2009-11-30 | 2672.00 RON | 0.00 RON | 0.00 RON |
| 916086 | 2009-10-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 914430 | 2009-09-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 912761 | 2009-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 911088 | 2009-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 909410 | 2009-06-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 907731 | 2009-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 905862 | 2009-04-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 903944 | 2009-03-31 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 902013 | 2009-02-28 | 4855.00 RON | 0.00 RON | 0.00 RON |
| 900051 | 2009-01-31 | 5089.00 RON | 0.00 RON | 0.00 RON |
| 820699 | 2008-12-31 | 6578.00 RON | 0.00 RON | 0.00 RON |
| 818724 | 2008-11-30 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 816783 | 2008-10-31 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 815068 | 2008-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 813340 | 2008-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 811607 | 2008-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 809857 | 2008-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 808103 | 2008-05-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 806103 | 2008-04-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!