| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918426 | 2009-11-30 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 916571 | 2009-10-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 914907 | 2009-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 913243 | 2009-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 911569 | 2009-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 909892 | 2009-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 908213 | 2009-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 906354 | 2009-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 904438 | 2009-03-31 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 902507 | 2009-02-28 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 900541 | 2009-01-31 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 821190 | 2008-12-31 | 2775.00 RON | 0.00 RON | 0.00 RON |
| 819220 | 2008-11-30 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 817282 | 2008-10-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 815560 | 2008-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 813832 | 2008-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 812102 | 2008-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 810357 | 2008-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 808602 | 2008-05-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 806612 | 2008-04-30 | 694.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!