| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920653 | 2009-12-31 | 2923.00 RON | 0.00 RON | 0.00 RON |
| 918780 | 2009-11-30 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 916927 | 2009-10-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 915262 | 2009-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 913600 | 2009-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 911924 | 2009-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 910249 | 2009-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 908569 | 2009-05-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 906713 | 2009-04-30 | 787.00 RON | 0.00 RON | 0.00 RON |
| 904798 | 2009-03-31 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 902868 | 2009-02-28 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 900901 | 2009-01-31 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 821551 | 2008-12-31 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 819583 | 2008-11-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 817645 | 2008-10-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 815917 | 2008-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 814194 | 2008-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 812466 | 2008-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 810722 | 2008-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 808968 | 2008-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!