| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918720 | 2009-11-30 | 4374.00 RON | 0.00 RON | 0.00 RON |
| 916867 | 2009-10-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 915201 | 2009-09-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 913538 | 2009-08-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 911862 | 2009-07-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 910187 | 2009-06-30 | 860.00 RON | 0.00 RON | 0.00 RON |
| 908507 | 2009-05-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 906651 | 2009-04-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 904736 | 2009-03-31 | 5157.00 RON | 0.00 RON | 0.00 RON |
| 902806 | 2009-02-28 | 5320.00 RON | 0.00 RON | 0.00 RON |
| 900839 | 2009-01-31 | 5148.00 RON | 0.00 RON | 0.00 RON |
| 821489 | 2008-12-31 | 6387.00 RON | 0.00 RON | 0.00 RON |
| 819521 | 2008-11-30 | 4451.00 RON | 0.00 RON | 0.00 RON |
| 817583 | 2008-10-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 815856 | 2008-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 814132 | 2008-08-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 812404 | 2008-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 810660 | 2008-06-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 808906 | 2008-05-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 806920 | 2008-04-30 | 1603.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!