| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921028 | 2009-12-31 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 919155 | 2009-11-30 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 917306 | 2009-10-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 915639 | 2009-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 913980 | 2009-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 912304 | 2009-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 910630 | 2009-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 908950 | 2009-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 907097 | 2009-04-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 905183 | 2009-03-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 903254 | 2009-02-28 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 901284 | 2009-01-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 821935 | 2008-12-31 | 3852.00 RON | 0.00 RON | 0.00 RON |
| 819967 | 2008-11-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 818031 | 2008-10-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 816299 | 2008-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 814576 | 2008-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 812849 | 2008-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 811108 | 2008-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 809352 | 2008-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!