| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919853 | 2009-12-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 917982 | 2009-11-30 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 916127 | 2009-10-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 914471 | 2009-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 912803 | 2009-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 911129 | 2009-07-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 909452 | 2009-06-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 907773 | 2009-05-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 905904 | 2009-04-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 903986 | 2009-03-31 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 902055 | 2009-02-28 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 900092 | 2009-01-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 820741 | 2008-12-31 | 4413.00 RON | 0.00 RON | 0.00 RON |
| 818766 | 2008-11-30 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 816825 | 2008-10-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 815110 | 2008-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 813381 | 2008-08-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 811648 | 2008-07-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 809898 | 2008-06-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 808144 | 2008-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!