| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920275 | 2009-12-31 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 918403 | 2009-11-30 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 916549 | 2009-10-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 914885 | 2009-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 913221 | 2009-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 911547 | 2009-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 909870 | 2009-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 908191 | 2009-05-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 906331 | 2009-04-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 904416 | 2009-03-31 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 902484 | 2009-02-28 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 900518 | 2009-01-31 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 821168 | 2008-12-31 | 5170.00 RON | 0.00 RON | 0.00 RON |
| 819197 | 2008-11-30 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 817259 | 2008-10-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 815538 | 2008-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 813809 | 2008-08-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 812079 | 2008-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 810334 | 2008-06-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 808579 | 2008-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!