| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918452 | 2009-11-30 | 4718.00 RON | 0.00 RON | 0.00 RON |
| 916597 | 2009-10-31 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 914933 | 2009-09-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 913269 | 2009-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 911595 | 2009-07-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 909918 | 2009-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 908239 | 2009-05-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 906380 | 2009-04-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 904464 | 2009-03-31 | 6061.00 RON | 0.00 RON | 0.00 RON |
| 902533 | 2009-02-28 | 6119.00 RON | 0.00 RON | 0.00 RON |
| 900566 | 2009-01-31 | 5664.00 RON | 0.00 RON | 0.00 RON |
| 821215 | 2008-12-31 | 7657.00 RON | 0.00 RON | 0.00 RON |
| 819245 | 2008-11-30 | 5514.00 RON | 0.00 RON | 0.00 RON |
| 817308 | 2008-10-31 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 815585 | 2008-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 813858 | 2008-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 812128 | 2008-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 810383 | 2008-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 808628 | 2008-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 806638 | 2008-04-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!