| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918656 | 2009-11-30 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 916803 | 2009-10-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 915137 | 2009-09-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 913474 | 2009-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 911798 | 2009-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 910123 | 2009-06-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 908443 | 2009-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 906587 | 2009-04-30 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 904672 | 2009-03-31 | 4872.00 RON | 0.00 RON | 0.00 RON |
| 902742 | 2009-02-28 | 5516.00 RON | 0.00 RON | 0.00 RON |
| 900775 | 2009-01-31 | 5255.00 RON | 0.00 RON | 0.00 RON |
| 821425 | 2008-12-31 | 6250.00 RON | 0.00 RON | 0.00 RON |
| 819457 | 2008-11-30 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 817519 | 2008-10-31 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 815792 | 2008-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 814068 | 2008-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 812340 | 2008-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 810596 | 2008-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 808842 | 2008-05-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 806856 | 2008-04-30 | 2454.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!