| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920318 | 2009-12-31 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 918446 | 2009-11-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 916591 | 2009-10-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 914927 | 2009-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 913263 | 2009-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 911589 | 2009-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 909912 | 2009-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 908233 | 2009-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 906374 | 2009-04-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 904458 | 2009-03-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 902527 | 2009-02-28 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 900560 | 2009-01-31 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 821209 | 2008-12-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 819239 | 2008-11-30 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 817302 | 2008-10-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 815579 | 2008-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 813852 | 2008-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 812122 | 2008-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 810377 | 2008-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 808622 | 2008-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!