| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919849 | 2009-12-31 | 4408.00 RON | 0.00 RON | 0.00 RON |
| 917978 | 2009-11-30 | 3798.00 RON | 0.00 RON | 0.00 RON |
| 916123 | 2009-10-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 914467 | 2009-09-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 912799 | 2009-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 911125 | 2009-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 909448 | 2009-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 907769 | 2009-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 905900 | 2009-04-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 903982 | 2009-03-31 | 4106.00 RON | 0.00 RON | 0.00 RON |
| 902051 | 2009-02-28 | 4010.00 RON | 0.00 RON | 0.00 RON |
| 900088 | 2009-01-31 | 3936.00 RON | 0.00 RON | 0.00 RON |
| 820737 | 2008-12-31 | 5598.00 RON | 0.00 RON | 0.00 RON |
| 818762 | 2008-11-30 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 816821 | 2008-10-31 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 815106 | 2008-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 813377 | 2008-08-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 811644 | 2008-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 809894 | 2008-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 808140 | 2008-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!