| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920790 | 2009-12-31 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 918917 | 2009-11-30 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 917064 | 2009-10-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 915399 | 2009-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 913737 | 2009-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 912061 | 2009-07-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 910386 | 2009-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 908706 | 2009-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 906851 | 2009-04-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 904937 | 2009-03-31 | 4788.00 RON | 0.00 RON | 0.00 RON |
| 903007 | 2009-02-28 | 4818.00 RON | 0.00 RON | 0.00 RON |
| 901040 | 2009-01-31 | 4606.00 RON | 0.00 RON | 0.00 RON |
| 821690 | 2008-12-31 | 5415.00 RON | 0.00 RON | 0.00 RON |
| 819722 | 2008-11-30 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 817784 | 2008-10-31 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 816055 | 2008-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 814331 | 2008-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 812603 | 2008-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 810860 | 2008-06-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 809105 | 2008-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!