| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920996 | 2009-12-31 | 3492.00 RON | 0.00 RON | 0.00 RON |
| 919122 | 2009-11-30 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 917273 | 2009-10-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 915607 | 2009-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 913948 | 2009-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 912272 | 2009-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 910597 | 2009-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 908917 | 2009-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 907064 | 2009-04-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 905150 | 2009-03-31 | 3251.00 RON | 0.00 RON | 0.00 RON |
| 903221 | 2009-02-28 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 901251 | 2009-01-31 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 821902 | 2008-12-31 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 819934 | 2008-11-30 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 817997 | 2008-10-31 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 816265 | 2008-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 814543 | 2008-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 812815 | 2008-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 811073 | 2008-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 809317 | 2008-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!