| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920427 | 2009-12-31 | 3514.00 RON | 0.00 RON | 0.00 RON |
| 918554 | 2009-11-30 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 916699 | 2009-10-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 915034 | 2009-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 913370 | 2009-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 911695 | 2009-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 910019 | 2009-06-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 908340 | 2009-05-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 906482 | 2009-04-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 904566 | 2009-03-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 902635 | 2009-02-28 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 900669 | 2009-01-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 821319 | 2008-12-31 | 2893.00 RON | 0.00 RON | 0.00 RON |
| 819350 | 2008-11-30 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 817413 | 2008-10-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 815687 | 2008-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 813965 | 2008-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 812236 | 2008-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 810492 | 2008-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 808737 | 2008-05-31 | 249.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!