| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920764 | 2009-12-31 | 5455.00 RON | 0.00 RON | 0.00 RON |
| 918891 | 2009-11-30 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 917038 | 2009-10-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 915373 | 2009-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 913711 | 2009-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 912035 | 2009-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 910360 | 2009-06-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 908680 | 2009-05-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 906825 | 2009-04-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 904911 | 2009-03-31 | 4820.00 RON | 0.00 RON | 0.00 RON |
| 902981 | 2009-02-28 | 4818.00 RON | 0.00 RON | 0.00 RON |
| 901014 | 2009-01-31 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 821664 | 2008-12-31 | 6228.00 RON | 0.00 RON | 0.00 RON |
| 819696 | 2008-11-30 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 817758 | 2008-10-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 816029 | 2008-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 814305 | 2008-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 812577 | 2008-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 810834 | 2008-06-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 809079 | 2008-05-31 | 499.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!