| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921100 | 2009-12-31 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 919228 | 2009-11-30 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 917378 | 2009-10-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 915708 | 2009-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 914050 | 2009-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 912375 | 2009-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 910701 | 2009-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 909022 | 2009-05-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 907171 | 2009-04-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 905257 | 2009-03-31 | 3909.00 RON | 0.00 RON | 0.00 RON |
| 903328 | 2009-02-28 | 4311.00 RON | 0.00 RON | 0.00 RON |
| 901358 | 2009-01-31 | 3943.00 RON | 0.00 RON | 0.00 RON |
| 822009 | 2008-12-31 | 6111.00 RON | 0.00 RON | 0.00 RON |
| 820042 | 2008-11-30 | 4211.00 RON | 0.00 RON | 0.00 RON |
| 818107 | 2008-10-31 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 816373 | 2008-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 814648 | 2008-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 812923 | 2008-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 811182 | 2008-06-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 809425 | 2008-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!