| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918480 | 2009-11-30 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 916625 | 2009-10-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 914961 | 2009-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 913297 | 2009-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 911622 | 2009-07-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 909946 | 2009-06-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 908267 | 2009-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 906408 | 2009-04-30 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 904492 | 2009-03-31 | 7362.00 RON | 0.00 RON | 0.00 RON |
| 902561 | 2009-02-28 | 7465.00 RON | 0.00 RON | 0.00 RON |
| 900595 | 2009-01-31 | 6700.00 RON | 0.00 RON | 0.00 RON |
| 821244 | 2008-12-31 | 8113.00 RON | 0.00 RON | 0.00 RON |
| 819274 | 2008-11-30 | 5725.00 RON | 0.00 RON | 0.00 RON |
| 817337 | 2008-10-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 815614 | 2008-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 813888 | 2008-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 812158 | 2008-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 810414 | 2008-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 808659 | 2008-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 806670 | 2008-04-30 | 2561.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!