| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921189 | 2009-12-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 919316 | 2009-11-30 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 917466 | 2009-10-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 915795 | 2009-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 914137 | 2009-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 912463 | 2009-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 910789 | 2009-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 909110 | 2009-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 907264 | 2009-04-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 905350 | 2009-03-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 903422 | 2009-02-28 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 901452 | 2009-01-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 822103 | 2008-12-31 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 820136 | 2008-11-30 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 818201 | 2008-10-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 816463 | 2008-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 814739 | 2008-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 813014 | 2008-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 811273 | 2008-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 809516 | 2008-05-31 | 441.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!