| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920619 | 2009-12-31 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 918746 | 2009-11-30 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 916893 | 2009-10-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 915227 | 2009-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 913565 | 2009-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 911889 | 2009-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 910214 | 2009-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 908534 | 2009-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 906678 | 2009-04-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 904763 | 2009-03-31 | 3834.00 RON | 0.00 RON | 0.00 RON |
| 902833 | 2009-02-28 | 4082.00 RON | 0.00 RON | 0.00 RON |
| 900866 | 2009-01-31 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 821516 | 2008-12-31 | 5030.00 RON | 0.00 RON | 0.00 RON |
| 819548 | 2008-11-30 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 817610 | 2008-10-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 815883 | 2008-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 814159 | 2008-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 812431 | 2008-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 810687 | 2008-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 808933 | 2008-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!