| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920840 | 2009-12-31 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 918966 | 2009-11-30 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 917115 | 2009-10-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 915448 | 2009-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 913788 | 2009-08-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 912112 | 2009-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 910437 | 2009-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 908757 | 2009-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 906902 | 2009-04-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 904988 | 2009-03-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 903058 | 2009-02-28 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 901092 | 2009-01-31 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 821742 | 2008-12-31 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 819774 | 2008-11-30 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 817836 | 2008-10-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 816106 | 2008-09-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 814383 | 2008-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 812655 | 2008-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 810912 | 2008-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 809156 | 2008-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!