| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918568 | 2009-11-30 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 916713 | 2009-10-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 915047 | 2009-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 913383 | 2009-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 911708 | 2009-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 910032 | 2009-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 908353 | 2009-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 906496 | 2009-04-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 904581 | 2009-03-31 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 902650 | 2009-02-28 | 4906.00 RON | 0.00 RON | 0.00 RON |
| 900684 | 2009-01-31 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 821334 | 2008-12-31 | 5793.00 RON | 0.00 RON | 0.00 RON |
| 819365 | 2008-11-30 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 817428 | 2008-10-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 815701 | 2008-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 813978 | 2008-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 812250 | 2008-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 810506 | 2008-06-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 808751 | 2008-05-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 806764 | 2008-04-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!