| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920421 | 2009-12-31 | 3325.00 RON | 0.00 RON | 0.00 RON |
| 918548 | 2009-11-30 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 916693 | 2009-10-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 915029 | 2009-09-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 913365 | 2009-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 911690 | 2009-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 910014 | 2009-06-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 908335 | 2009-05-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 906476 | 2009-04-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 904560 | 2009-03-31 | 2907.00 RON | 0.00 RON | 0.00 RON |
| 902629 | 2009-02-28 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 900663 | 2009-01-31 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 821313 | 2008-12-31 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 819344 | 2008-11-30 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 817407 | 2008-10-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 815682 | 2008-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 813960 | 2008-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 812231 | 2008-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 810487 | 2008-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 808732 | 2008-05-31 | 291.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!