| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921173 | 2009-12-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 919300 | 2009-11-30 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 917450 | 2009-10-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 915779 | 2009-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 914121 | 2009-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 912447 | 2009-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 910773 | 2009-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 909094 | 2009-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 907248 | 2009-04-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 905334 | 2009-03-31 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 903406 | 2009-02-28 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 901436 | 2009-01-31 | 3366.00 RON | 0.00 RON | 0.00 RON |
| 822087 | 2008-12-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 820120 | 2008-11-30 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 818185 | 2008-10-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 816447 | 2008-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 814722 | 2008-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 812997 | 2008-07-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 811256 | 2008-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 809499 | 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!!!