| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918453 | 2009-11-30 | 4614.00 RON | 0.00 RON | 0.00 RON |
| 916598 | 2009-10-31 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 914934 | 2009-09-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 913270 | 2009-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 911596 | 2009-07-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 909919 | 2009-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 908240 | 2009-05-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 906381 | 2009-04-30 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 904465 | 2009-03-31 | 5994.00 RON | 0.00 RON | 0.00 RON |
| 902534 | 2009-02-28 | 6156.00 RON | 0.00 RON | 0.00 RON |
| 900567 | 2009-01-31 | 5620.00 RON | 0.00 RON | 0.00 RON |
| 821216 | 2008-12-31 | 7269.00 RON | 0.00 RON | 0.00 RON |
| 819246 | 2008-11-30 | 5261.00 RON | 0.00 RON | 0.00 RON |
| 817309 | 2008-10-31 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 815586 | 2008-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 813859 | 2008-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 812129 | 2008-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 810384 | 2008-06-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 808629 | 2008-05-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 806639 | 2008-04-30 | 2085.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!