| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920865 | 2009-12-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 918991 | 2009-11-30 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 917140 | 2009-10-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 915473 | 2009-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 913813 | 2009-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 912137 | 2009-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 910462 | 2009-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 908782 | 2009-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 906927 | 2009-04-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 905013 | 2009-03-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 903084 | 2009-02-28 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 901117 | 2009-01-31 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 821767 | 2008-12-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 819800 | 2008-11-30 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 817862 | 2008-10-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 816132 | 2008-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 814409 | 2008-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 812681 | 2008-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 810938 | 2008-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 809182 | 2008-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!