| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918708 | 2009-11-30 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 916855 | 2009-10-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 915189 | 2009-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 913526 | 2009-08-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 911850 | 2009-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 910175 | 2009-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 908495 | 2009-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 906639 | 2009-04-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 904724 | 2009-03-31 | 3063.00 RON | 0.00 RON | 0.00 RON |
| 902794 | 2009-02-28 | 4277.00 RON | 0.00 RON | 0.00 RON |
| 900827 | 2009-01-31 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 821477 | 2008-12-31 | 5370.00 RON | 0.00 RON | 0.00 RON |
| 819509 | 2008-11-30 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 817571 | 2008-10-31 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 815844 | 2008-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 814120 | 2008-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 812392 | 2008-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 810648 | 2008-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 808894 | 2008-05-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 806908 | 2008-04-30 | 1439.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!