| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919381 | 2009-11-30 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 917531 | 2009-10-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 915859 | 2009-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 914201 | 2009-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 912527 | 2009-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 910853 | 2009-06-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 909174 | 2009-05-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 907330 | 2009-04-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 905416 | 2009-03-31 | 4068.00 RON | 0.00 RON | 0.00 RON |
| 903489 | 2009-02-28 | 4039.00 RON | 0.00 RON | 0.00 RON |
| 901519 | 2009-01-31 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 822170 | 2008-12-31 | 5044.00 RON | 0.00 RON | 0.00 RON |
| 820203 | 2008-11-30 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 818268 | 2008-10-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 816528 | 2008-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 814806 | 2008-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 813080 | 2008-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 811341 | 2008-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 809584 | 2008-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 807607 | 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!!!