| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918555 | 2009-11-30 | 3680.00 RON | 0.00 RON | 0.00 RON |
| 916700 | 2009-10-31 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 915035 | 2009-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 913371 | 2009-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 911696 | 2009-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 910020 | 2009-06-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 908341 | 2009-05-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 906483 | 2009-04-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 904567 | 2009-03-31 | 4663.00 RON | 0.00 RON | 0.00 RON |
| 902636 | 2009-02-28 | 4465.00 RON | 0.00 RON | 0.00 RON |
| 900670 | 2009-01-31 | 5165.00 RON | 0.00 RON | 0.00 RON |
| 821320 | 2008-12-31 | 5987.00 RON | 0.00 RON | 0.00 RON |
| 819351 | 2008-11-30 | 4363.00 RON | 0.00 RON | 0.00 RON |
| 817414 | 2008-10-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 815688 | 2008-09-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 813966 | 2008-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 812237 | 2008-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 810493 | 2008-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 808738 | 2008-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 806750 | 2008-04-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!