| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921211 | 2009-12-31 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 919338 | 2009-11-30 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 917488 | 2009-10-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 915817 | 2009-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 914159 | 2009-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 912485 | 2009-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 910811 | 2009-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 909132 | 2009-05-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 907286 | 2009-04-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 905372 | 2009-03-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 903445 | 2009-02-28 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 901475 | 2009-01-31 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 822126 | 2008-12-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 820160 | 2008-11-30 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 818225 | 2008-10-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 816486 | 2008-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 814764 | 2008-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 813038 | 2008-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 811298 | 2008-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 809541 | 2008-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!