| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920172 | 2009-12-31 | 3921.00 RON | 0.00 RON | 0.00 RON |
| 918301 | 2009-11-30 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 916446 | 2009-10-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 914784 | 2009-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 913119 | 2009-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 911447 | 2009-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 909769 | 2009-06-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 908089 | 2009-05-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 906228 | 2009-04-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 904313 | 2009-03-31 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 902381 | 2009-02-28 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 900416 | 2009-01-31 | 3464.00 RON | 0.00 RON | 0.00 RON |
| 821065 | 2008-12-31 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 819092 | 2008-11-30 | 3249.00 RON | 0.00 RON | 0.00 RON |
| 817154 | 2008-10-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 815435 | 2008-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 813706 | 2008-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 811975 | 2008-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 810228 | 2008-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 808473 | 2008-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!