| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920770 | 2009-12-31 | 3585.00 RON | 0.00 RON | 0.00 RON |
| 918897 | 2009-11-30 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 917044 | 2009-10-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 915379 | 2009-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 913717 | 2009-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 912041 | 2009-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 910366 | 2009-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 908686 | 2009-05-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 906831 | 2009-04-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 904917 | 2009-03-31 | 3069.00 RON | 0.00 RON | 0.00 RON |
| 902987 | 2009-02-28 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 901020 | 2009-01-31 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 821670 | 2008-12-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
| 819702 | 2008-11-30 | 2535.00 RON | 0.00 RON | 0.00 RON |
| 817764 | 2008-10-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 816035 | 2008-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 814311 | 2008-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 812583 | 2008-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 810840 | 2008-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 809085 | 2008-05-31 | 385.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!