| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918459 | 2009-11-30 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 916604 | 2009-10-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 914940 | 2009-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 913276 | 2009-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 911602 | 2009-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 909925 | 2009-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 908246 | 2009-05-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 906387 | 2009-04-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 904471 | 2009-03-31 | 3682.00 RON | 0.00 RON | 0.00 RON |
| 902540 | 2009-02-28 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 900574 | 2009-01-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 821223 | 2008-12-31 | 4546.00 RON | 0.00 RON | 0.00 RON |
| 819253 | 2008-11-30 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 817316 | 2008-10-31 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 815593 | 2008-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 813866 | 2008-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 812136 | 2008-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 810391 | 2008-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 808636 | 2008-05-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 806646 | 2008-04-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!