| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918365 | 2009-11-30 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 916511 | 2009-10-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 914848 | 2009-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 913183 | 2009-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 911510 | 2009-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 909833 | 2009-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 908153 | 2009-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 906292 | 2009-04-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 904377 | 2009-03-31 | 3140.00 RON | 0.00 RON | 0.00 RON |
| 902445 | 2009-02-28 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 900480 | 2009-01-31 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 821130 | 2008-12-31 | 4164.00 RON | 0.00 RON | 0.00 RON |
| 819157 | 2008-11-30 | 3063.00 RON | 0.00 RON | 0.00 RON |
| 817219 | 2008-10-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 815499 | 2008-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 813770 | 2008-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 812040 | 2008-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 810295 | 2008-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 808540 | 2008-05-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 806549 | 2008-04-30 | 1752.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!