| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921283 | 2009-12-31 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 919411 | 2009-11-30 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 917560 | 2009-10-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 915889 | 2009-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 914231 | 2009-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 912557 | 2009-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 910883 | 2009-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 909204 | 2009-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 907360 | 2009-04-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 905447 | 2009-03-31 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 903520 | 2009-02-28 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 901550 | 2009-01-31 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 822200 | 2008-12-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 820232 | 2008-11-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 818298 | 2008-10-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 816558 | 2008-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 814837 | 2008-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 813111 | 2008-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 811372 | 2008-06-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 809615 | 2008-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!