| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921037 | 2009-12-31 | 3453.00 RON | 0.00 RON | 0.00 RON |
| 919164 | 2009-11-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 917315 | 2009-10-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 915647 | 2009-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 913988 | 2009-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 912312 | 2009-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 910638 | 2009-06-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 908958 | 2009-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 907106 | 2009-04-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 905192 | 2009-03-31 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 903263 | 2009-02-28 | 3142.00 RON | 0.00 RON | 0.00 RON |
| 901293 | 2009-01-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 821944 | 2008-12-31 | 4271.00 RON | 0.00 RON | 0.00 RON |
| 819976 | 2008-11-30 | 3099.00 RON | 0.00 RON | 0.00 RON |
| 818040 | 2008-10-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 816307 | 2008-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 814584 | 2008-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 812858 | 2008-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 811117 | 2008-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 809361 | 2008-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!