| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920773 | 2009-12-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 918900 | 2009-11-30 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 917047 | 2009-10-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 915382 | 2009-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 913720 | 2009-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 912044 | 2009-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 910369 | 2009-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 908689 | 2009-05-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 906834 | 2009-04-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 904920 | 2009-03-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 902990 | 2009-02-28 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 901023 | 2009-01-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 821673 | 2008-12-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 819705 | 2008-11-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 817767 | 2008-10-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 816038 | 2008-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 814314 | 2008-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 812586 | 2008-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 810843 | 2008-06-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 809088 | 2008-05-31 | 198.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!