| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920608 | 2009-12-31 | 6973.00 RON | 0.00 RON | 0.00 RON |
| 918735 | 2009-11-30 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 916882 | 2009-10-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 915216 | 2009-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 913554 | 2009-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 911878 | 2009-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 910203 | 2009-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 908523 | 2009-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 906667 | 2009-04-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 904752 | 2009-03-31 | 7438.00 RON | 0.00 RON | 0.00 RON |
| 902822 | 2009-02-28 | 7881.00 RON | 0.00 RON | 0.00 RON |
| 900855 | 2009-01-31 | 7540.00 RON | 0.00 RON | 0.00 RON |
| 821505 | 2008-12-31 | 9481.00 RON | 0.00 RON | 0.00 RON |
| 819537 | 2008-11-30 | 6552.00 RON | 0.00 RON | 0.00 RON |
| 817599 | 2008-10-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 815872 | 2008-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 814148 | 2008-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 812420 | 2008-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 810676 | 2008-06-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 808922 | 2008-05-31 | 485.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!