| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920018 | 2009-12-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 918146 | 2009-11-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 916292 | 2009-10-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 914631 | 2009-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 912965 | 2009-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 911293 | 2009-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 909615 | 2009-06-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 907935 | 2009-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 906073 | 2009-04-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 904158 | 2009-03-31 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 902227 | 2009-02-28 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 900262 | 2009-01-31 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 820911 | 2008-12-31 | 2869.00 RON | 0.00 RON | 0.00 RON |
| 818937 | 2008-11-30 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 816999 | 2008-10-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 815280 | 2008-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 813553 | 2008-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 811819 | 2008-07-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 810072 | 2008-06-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 808317 | 2008-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!