| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918419 | 2009-11-30 | 6573.00 RON | 0.00 RON | 0.00 RON |
| 916564 | 2009-10-31 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 914900 | 2009-09-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 913236 | 2009-08-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 911562 | 2009-07-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 909885 | 2009-06-30 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 908206 | 2009-05-31 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 906347 | 2009-04-30 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 904431 | 2009-03-31 | 7613.00 RON | 0.00 RON | 0.00 RON |
| 902500 | 2009-02-28 | 8161.00 RON | 0.00 RON | 0.00 RON |
| 900534 | 2009-01-31 | 8104.00 RON | 0.00 RON | 0.00 RON |
| 821183 | 2008-12-31 | 9915.00 RON | 0.00 RON | 0.00 RON |
| 819212 | 2008-11-30 | 7086.00 RON | 0.00 RON | 0.00 RON |
| 817274 | 2008-10-31 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 815553 | 2008-09-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 813824 | 2008-08-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 812094 | 2008-07-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 810349 | 2008-06-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 808594 | 2008-05-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 806604 | 2008-04-30 | 3162.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!