| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918380 | 2009-11-30 | 5163.00 RON | 0.00 RON | 0.00 RON |
| 916526 | 2009-10-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 914863 | 2009-09-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 913198 | 2009-08-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 911525 | 2009-07-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 909848 | 2009-06-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 908168 | 2009-05-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 906307 | 2009-04-30 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 904392 | 2009-03-31 | 6233.00 RON | 0.00 RON | 0.00 RON |
| 902460 | 2009-02-28 | 6805.00 RON | 0.00 RON | 0.00 RON |
| 900495 | 2009-01-31 | 6626.00 RON | 0.00 RON | 0.00 RON |
| 821145 | 2008-12-31 | 8433.00 RON | 0.00 RON | 0.00 RON |
| 819173 | 2008-11-30 | 5660.00 RON | 0.00 RON | 0.00 RON |
| 817235 | 2008-10-31 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 815515 | 2008-09-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 813786 | 2008-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 812056 | 2008-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 810311 | 2008-06-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 808556 | 2008-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 806565 | 2008-04-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!