| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921280 | 2009-12-31 | 3981.00 RON | 0.00 RON | 0.00 RON |
| 919408 | 2009-11-30 | 2721.00 RON | 0.00 RON | 0.00 RON |
| 917557 | 2009-10-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 915886 | 2009-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 914228 | 2009-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 912554 | 2009-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 910880 | 2009-06-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 909201 | 2009-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 907357 | 2009-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 905444 | 2009-03-31 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 903517 | 2009-02-28 | 3950.00 RON | 0.00 RON | 0.00 RON |
| 901547 | 2009-01-31 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 822197 | 2008-12-31 | 4674.00 RON | 0.00 RON | 0.00 RON |
| 820230 | 2008-11-30 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 818295 | 2008-10-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 816555 | 2008-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 814834 | 2008-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 813108 | 2008-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 811369 | 2008-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 809612 | 2008-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!