| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918696 | 2009-11-30 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 916843 | 2009-10-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 915177 | 2009-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 913514 | 2009-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 911838 | 2009-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 910163 | 2009-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 908483 | 2009-05-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 906627 | 2009-04-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 904712 | 2009-03-31 | 4501.00 RON | 0.00 RON | 0.00 RON |
| 902782 | 2009-02-28 | 4724.00 RON | 0.00 RON | 0.00 RON |
| 900815 | 2009-01-31 | 4573.00 RON | 0.00 RON | 0.00 RON |
| 821465 | 2008-12-31 | 5745.00 RON | 0.00 RON | 0.00 RON |
| 819497 | 2008-11-30 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 817559 | 2008-10-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 815832 | 2008-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 814108 | 2008-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 812380 | 2008-07-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 810636 | 2008-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 808882 | 2008-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 806896 | 2008-04-30 | 1498.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!