| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920652 | 2009-12-31 | 4690.00 RON | 0.00 RON | 0.00 RON |
| 918779 | 2009-11-30 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 916926 | 2009-10-31 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 915261 | 2009-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 913599 | 2009-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 911923 | 2009-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 910248 | 2009-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 908568 | 2009-05-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 906712 | 2009-04-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 904797 | 2009-03-31 | 4348.00 RON | 0.00 RON | 0.00 RON |
| 902867 | 2009-02-28 | 4588.00 RON | 0.00 RON | 0.00 RON |
| 900900 | 2009-01-31 | 4259.00 RON | 0.00 RON | 0.00 RON |
| 821550 | 2008-12-31 | 5506.00 RON | 0.00 RON | 0.00 RON |
| 819582 | 2008-11-30 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 817644 | 2008-10-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 815916 | 2008-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 814193 | 2008-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 812465 | 2008-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 810721 | 2008-06-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 808967 | 2008-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!