| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920734 | 2009-12-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 918861 | 2009-11-30 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 917008 | 2009-10-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 915343 | 2009-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 913681 | 2009-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 912005 | 2009-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 910330 | 2009-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 908650 | 2009-05-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 906795 | 2009-04-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 904881 | 2009-03-31 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 902951 | 2009-02-28 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 900984 | 2009-01-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 821634 | 2008-12-31 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 819666 | 2008-11-30 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 817728 | 2008-10-31 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 815999 | 2008-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 814276 | 2008-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 812548 | 2008-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 810804 | 2008-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 809049 | 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!!!