| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919793 | 2009-12-31 | 3861.00 RON | 0.00 RON | 0.00 RON |
| 917922 | 2009-11-30 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 916066 | 2009-10-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 914410 | 2009-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 912741 | 2009-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 912710 | 2009-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 911068 | 2009-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 909390 | 2009-06-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 907711 | 2009-05-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 905842 | 2009-04-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 903924 | 2009-03-31 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 901993 | 2009-02-28 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 900031 | 2009-01-31 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 820679 | 2008-12-31 | 4794.00 RON | 0.00 RON | 0.00 RON |
| 818704 | 2008-11-30 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 816763 | 2008-10-31 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 815049 | 2008-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 813320 | 2008-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 811587 | 2008-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 809837 | 2008-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!