| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920923 | 2009-12-31 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 919049 | 2009-11-30 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 917199 | 2009-10-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 915533 | 2009-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 913873 | 2009-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 912197 | 2009-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 910522 | 2009-06-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 908842 | 2009-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 906987 | 2009-04-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 905073 | 2009-03-31 | 3366.00 RON | 0.00 RON | 0.00 RON |
| 903144 | 2009-02-28 | 3389.00 RON | 0.00 RON | 0.00 RON |
| 901176 | 2009-01-31 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 821827 | 2008-12-31 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 819859 | 2008-11-30 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 817921 | 2008-10-31 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 816190 | 2008-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 814468 | 2008-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 812740 | 2008-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 810998 | 2008-06-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 809242 | 2008-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!