| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921124 | 2009-12-31 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 919252 | 2009-11-30 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 917402 | 2009-10-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 915733 | 2009-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 914075 | 2009-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 912400 | 2009-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 910726 | 2009-06-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 909047 | 2009-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 907196 | 2009-04-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 905282 | 2009-03-31 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 903353 | 2009-02-28 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 901383 | 2009-01-31 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 822034 | 2008-12-31 | 3405.00 RON | 0.00 RON | 0.00 RON |
| 820067 | 2008-11-30 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 818132 | 2008-10-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 816398 | 2008-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 814673 | 2008-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 812948 | 2008-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 811207 | 2008-06-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 809450 | 2008-05-31 | 139.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!