| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920654 | 2009-12-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 918781 | 2009-11-30 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 916928 | 2009-10-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 915263 | 2009-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 913601 | 2009-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 911925 | 2009-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 910250 | 2009-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 908570 | 2009-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 906714 | 2009-04-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 904799 | 2009-03-31 | 2511.00 RON | 0.00 RON | 0.00 RON |
| 902869 | 2009-02-28 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 900902 | 2009-01-31 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 821552 | 2008-12-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 819584 | 2008-11-30 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 817646 | 2008-10-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 815918 | 2008-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 814195 | 2008-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 812467 | 2008-07-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 810723 | 2008-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 808969 | 2008-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!