| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920860 | 2009-12-31 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 918986 | 2009-11-30 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 917135 | 2009-10-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 915468 | 2009-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 913808 | 2009-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 912132 | 2009-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 910457 | 2009-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 908777 | 2009-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 906922 | 2009-04-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 905008 | 2009-03-31 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 903078 | 2009-02-28 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 901112 | 2009-01-31 | 3151.00 RON | 0.00 RON | 0.00 RON |
| 821762 | 2008-12-31 | 4299.00 RON | 0.00 RON | 0.00 RON |
| 819795 | 2008-11-30 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 817857 | 2008-10-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 816127 | 2008-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 814404 | 2008-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 812676 | 2008-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 810933 | 2008-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 809177 | 2008-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!