| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916519 | 2009-10-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 914856 | 2009-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 913191 | 2009-08-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 911518 | 2009-07-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 909841 | 2009-06-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 908161 | 2009-05-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 906300 | 2009-04-30 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 904385 | 2009-03-31 | 5727.00 RON | 0.00 RON | 0.00 RON |
| 902453 | 2009-02-28 | 5930.00 RON | 0.00 RON | 0.00 RON |
| 900488 | 2009-01-31 | 5145.00 RON | 0.00 RON | 0.00 RON |
| 821138 | 2008-12-31 | 6414.00 RON | 0.00 RON | 0.00 RON |
| 819166 | 2008-11-30 | 4908.00 RON | 0.00 RON | 0.00 RON |
| 817228 | 2008-10-31 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 815508 | 2008-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 813779 | 2008-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 812049 | 2008-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 810304 | 2008-06-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 808549 | 2008-05-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 806558 | 2008-04-30 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 804553 | 2008-03-31 | 4763.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!