| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920272 | 2009-12-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 918400 | 2009-11-30 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 916546 | 2009-10-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 914882 | 2009-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 913218 | 2009-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 911544 | 2009-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 909867 | 2009-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 908188 | 2009-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 906328 | 2009-04-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 904413 | 2009-03-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 902481 | 2009-02-28 | 3442.00 RON | 0.00 RON | 0.00 RON |
| 900515 | 2009-01-31 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 821165 | 2008-12-31 | 4082.00 RON | 0.00 RON | 0.00 RON |
| 819194 | 2008-11-30 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 817256 | 2008-10-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 815535 | 2008-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 813806 | 2008-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 812076 | 2008-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 810331 | 2008-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 808576 | 2008-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!