| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918164 | 2009-11-30 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 916310 | 2009-10-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 914649 | 2009-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 912983 | 2009-08-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 911311 | 2009-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 909633 | 2009-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 907953 | 2009-05-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 906091 | 2009-04-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 904176 | 2009-03-31 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 902245 | 2009-02-28 | 5592.00 RON | 0.00 RON | 0.00 RON |
| 900280 | 2009-01-31 | 5223.00 RON | 0.00 RON | 0.00 RON |
| 820929 | 2008-12-31 | 7007.00 RON | 0.00 RON | 0.00 RON |
| 818955 | 2008-11-30 | 5104.00 RON | 0.00 RON | 0.00 RON |
| 817017 | 2008-10-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 815298 | 2008-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 813571 | 2008-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 811837 | 2008-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 810090 | 2008-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 808335 | 2008-05-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 806343 | 2008-04-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!