| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920688 | 2009-12-31 | 6065.00 RON | 0.00 RON | 0.00 RON |
| 918815 | 2009-11-30 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 916963 | 2009-10-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 915298 | 2009-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 913636 | 2009-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 911960 | 2009-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 910285 | 2009-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 908605 | 2009-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 906749 | 2009-04-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 904834 | 2009-03-31 | 6007.00 RON | 0.00 RON | 0.00 RON |
| 902904 | 2009-02-28 | 6339.00 RON | 0.00 RON | 0.00 RON |
| 900937 | 2009-01-31 | 5856.00 RON | 0.00 RON | 0.00 RON |
| 821587 | 2008-12-31 | 7465.00 RON | 0.00 RON | 0.00 RON |
| 819619 | 2008-11-30 | 5411.00 RON | 0.00 RON | 0.00 RON |
| 817681 | 2008-10-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 815953 | 2008-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 814230 | 2008-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 812502 | 2008-07-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 810758 | 2008-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 809004 | 2008-05-31 | 665.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!