| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921002 | 2009-12-31 | 3661.00 RON | 0.00 RON | 0.00 RON |
| 919128 | 2009-11-30 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 917279 | 2009-10-31 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 915613 | 2009-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 913954 | 2009-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 912278 | 2009-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 910603 | 2009-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 908923 | 2009-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 907070 | 2009-04-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 905156 | 2009-03-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 903227 | 2009-02-28 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 901257 | 2009-01-31 | 2963.00 RON | 0.00 RON | 0.00 RON |
| 821908 | 2008-12-31 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 819940 | 2008-11-30 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 818003 | 2008-10-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 816271 | 2008-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 814549 | 2008-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 812821 | 2008-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 811079 | 2008-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 809323 | 2008-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!