| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920635 | 2009-12-31 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 918762 | 2009-11-30 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 916909 | 2009-10-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 915243 | 2009-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 913581 | 2009-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 911905 | 2009-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 910230 | 2009-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 908550 | 2009-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 906694 | 2009-04-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 904779 | 2009-03-31 | 2553.00 RON | 0.00 RON | 0.00 RON |
| 902849 | 2009-02-28 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 900882 | 2009-01-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 821532 | 2008-12-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 819564 | 2008-11-30 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 817626 | 2008-10-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 815899 | 2008-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 814175 | 2008-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 812447 | 2008-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 810703 | 2008-06-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 808949 | 2008-05-31 | 375.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!