| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921082 | 2009-12-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 919210 | 2009-11-30 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 917360 | 2009-10-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 915691 | 2009-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 914033 | 2009-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 912358 | 2009-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 910684 | 2009-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 909005 | 2009-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 907153 | 2009-04-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 905239 | 2009-03-31 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 903310 | 2009-02-28 | 3409.00 RON | 0.00 RON | 0.00 RON |
| 901340 | 2009-01-31 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 821991 | 2008-12-31 | 4236.00 RON | 0.00 RON | 0.00 RON |
| 820024 | 2008-11-30 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 818089 | 2008-10-31 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 816356 | 2008-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 814631 | 2008-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 812906 | 2008-07-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 811165 | 2008-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 809408 | 2008-05-31 | 473.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!