| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918412 | 2009-11-30 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 916557 | 2009-10-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 914893 | 2009-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 913229 | 2009-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 911555 | 2009-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 909878 | 2009-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 908199 | 2009-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 906340 | 2009-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 904424 | 2009-03-31 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 902493 | 2009-02-28 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 900527 | 2009-01-31 | 4095.00 RON | 0.00 RON | 0.00 RON |
| 821176 | 2008-12-31 | 5154.00 RON | 0.00 RON | 0.00 RON |
| 819205 | 2008-11-30 | 4183.00 RON | 0.00 RON | 0.00 RON |
| 817267 | 2008-10-31 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 815546 | 2008-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 813817 | 2008-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 812087 | 2008-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 810342 | 2008-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 808587 | 2008-05-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 806597 | 2008-04-30 | 1975.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!