| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920971 | 2009-12-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 919097 | 2009-11-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 917247 | 2009-10-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 915581 | 2009-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 913921 | 2009-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 912245 | 2009-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 910570 | 2009-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 908890 | 2009-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 907036 | 2009-04-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 905122 | 2009-03-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 903193 | 2009-02-28 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 901225 | 2009-01-31 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 821876 | 2008-12-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 819908 | 2008-11-30 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 817970 | 2008-10-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 816238 | 2008-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 814516 | 2008-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 812788 | 2008-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 811046 | 2008-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 809290 | 2008-05-31 | 286.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!