| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920650 | 2009-12-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 918777 | 2009-11-30 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 916924 | 2009-10-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 915259 | 2009-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 913597 | 2009-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 911921 | 2009-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 910246 | 2009-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 908566 | 2009-05-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 906710 | 2009-04-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 904795 | 2009-03-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 902865 | 2009-02-28 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 900898 | 2009-01-31 | 2519.00 RON | 0.00 RON | 0.00 RON |
| 821548 | 2008-12-31 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 819580 | 2008-11-30 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 817642 | 2008-10-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 815915 | 2008-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 814191 | 2008-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 812463 | 2008-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 810719 | 2008-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 808965 | 2008-05-31 | 475.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!