| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920658 | 2009-12-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 918785 | 2009-11-30 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 916932 | 2009-10-31 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 915267 | 2009-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 913605 | 2009-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 911929 | 2009-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 910254 | 2009-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 908574 | 2009-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 906718 | 2009-04-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 904803 | 2009-03-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 902873 | 2009-02-28 | 3246.00 RON | 0.00 RON | 0.00 RON |
| 900906 | 2009-01-31 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 821556 | 2008-12-31 | 3872.00 RON | 0.00 RON | 0.00 RON |
| 819588 | 2008-11-30 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 817650 | 2008-10-31 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 815922 | 2008-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 814199 | 2008-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 812471 | 2008-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 810727 | 2008-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 808973 | 2008-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!