| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918467 | 2009-11-30 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 916612 | 2009-10-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 914948 | 2009-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 913284 | 2009-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 911610 | 2009-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 909933 | 2009-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 908254 | 2009-05-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 906395 | 2009-04-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 904479 | 2009-03-31 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 902548 | 2009-02-28 | 4478.00 RON | 0.00 RON | 0.00 RON |
| 900582 | 2009-01-31 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 821231 | 2008-12-31 | 5618.00 RON | 0.00 RON | 0.00 RON |
| 819261 | 2008-11-30 | 3950.00 RON | 0.00 RON | 0.00 RON |
| 817324 | 2008-10-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 815601 | 2008-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 813874 | 2008-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 812144 | 2008-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 810399 | 2008-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 808644 | 2008-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 806654 | 2008-04-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!