| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918715 | 2009-11-30 | 4402.00 RON | 0.00 RON | 0.00 RON |
| 916862 | 2009-10-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 915196 | 2009-09-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 913533 | 2009-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 911857 | 2009-07-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 910182 | 2009-06-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 908502 | 2009-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 906646 | 2009-04-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 904731 | 2009-03-31 | 5319.00 RON | 0.00 RON | 0.00 RON |
| 902801 | 2009-02-28 | 5747.00 RON | 0.00 RON | 0.00 RON |
| 900834 | 2009-01-31 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 821484 | 2008-12-31 | 7204.00 RON | 0.00 RON | 0.00 RON |
| 819516 | 2008-11-30 | 4824.00 RON | 0.00 RON | 0.00 RON |
| 817578 | 2008-10-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 815851 | 2008-09-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 814127 | 2008-08-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 812399 | 2008-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 810655 | 2008-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 808901 | 2008-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 806915 | 2008-04-30 | 1749.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!