| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916561 | 2009-10-31 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 914897 | 2009-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 913233 | 2009-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 911559 | 2009-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 909882 | 2009-06-30 | 682.00 RON | 0.00 RON | 0.00 RON |
| 908203 | 2009-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 906344 | 2009-04-30 | 845.00 RON | 0.00 RON | 0.00 RON |
| 904428 | 2009-03-31 | 5674.00 RON | 0.00 RON | 0.00 RON |
| 902497 | 2009-02-28 | 6206.00 RON | 0.00 RON | 0.00 RON |
| 900531 | 2009-01-31 | 5685.00 RON | 0.00 RON | 0.00 RON |
| 821180 | 2008-12-31 | 7408.00 RON | 0.00 RON | 0.00 RON |
| 819209 | 2008-11-30 | 5220.00 RON | 0.00 RON | 0.00 RON |
| 817271 | 2008-10-31 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 815550 | 2008-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 813821 | 2008-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 812091 | 2008-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 810346 | 2008-06-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 808591 | 2008-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 806601 | 2008-04-30 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 804596 | 2008-03-31 | 4197.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!