| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920954 | 2009-12-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 919080 | 2009-11-30 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 917230 | 2009-10-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 915565 | 2009-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 913905 | 2009-08-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 912229 | 2009-07-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 910554 | 2009-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 908874 | 2009-05-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 907019 | 2009-04-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 905105 | 2009-03-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 903176 | 2009-02-28 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 901208 | 2009-01-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 821859 | 2008-12-31 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 819891 | 2008-11-30 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 817953 | 2008-10-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 816222 | 2008-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 814500 | 2008-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 812772 | 2008-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 811030 | 2008-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 809274 | 2008-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!