| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918644 | 2009-11-30 | 4557.00 RON | 0.00 RON | 0.00 RON |
| 916791 | 2009-10-31 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 915125 | 2009-09-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 913462 | 2009-08-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 911786 | 2009-07-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 910111 | 2009-06-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 908431 | 2009-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 906575 | 2009-04-30 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 904660 | 2009-03-31 | 5386.00 RON | 0.00 RON | 0.00 RON |
| 902730 | 2009-02-28 | 5833.00 RON | 0.00 RON | 0.00 RON |
| 900763 | 2009-01-31 | 5610.00 RON | 0.00 RON | 0.00 RON |
| 821413 | 2008-12-31 | 7264.00 RON | 0.00 RON | 0.00 RON |
| 819445 | 2008-11-30 | 5324.00 RON | 0.00 RON | 0.00 RON |
| 817507 | 2008-10-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 815780 | 2008-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 814056 | 2008-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 812328 | 2008-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 810584 | 2008-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 808830 | 2008-05-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 806844 | 2008-04-30 | 2442.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!