| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918478 | 2009-11-30 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 916623 | 2009-10-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 914959 | 2009-09-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 913295 | 2009-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 911620 | 2009-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 909944 | 2009-06-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 908265 | 2009-05-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 906406 | 2009-04-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 904490 | 2009-03-31 | 6294.00 RON | 0.00 RON | 0.00 RON |
| 902559 | 2009-02-28 | 6549.00 RON | 0.00 RON | 0.00 RON |
| 900593 | 2009-01-31 | 6158.00 RON | 0.00 RON | 0.00 RON |
| 821242 | 2008-12-31 | 8004.00 RON | 0.00 RON | 0.00 RON |
| 819272 | 2008-11-30 | 5730.00 RON | 0.00 RON | 0.00 RON |
| 817335 | 2008-10-31 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 815612 | 2008-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 813886 | 2008-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 812156 | 2008-07-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 810412 | 2008-06-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 808657 | 2008-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 806668 | 2008-04-30 | 1960.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!