| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918620 | 2009-11-30 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 916767 | 2009-10-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 915101 | 2009-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 913438 | 2009-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 911763 | 2009-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 910087 | 2009-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 908407 | 2009-05-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 906551 | 2009-04-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 904636 | 2009-03-31 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 902706 | 2009-02-28 | 4420.00 RON | 0.00 RON | 0.00 RON |
| 900739 | 2009-01-31 | 3872.00 RON | 0.00 RON | 0.00 RON |
| 821389 | 2008-12-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 819421 | 2008-11-30 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 817483 | 2008-10-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 815756 | 2008-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 814032 | 2008-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 812304 | 2008-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 810560 | 2008-06-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 808806 | 2008-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 806820 | 2008-04-30 | 1423.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!