| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920882 | 2009-12-31 | 5167.00 RON | 0.00 RON | 0.00 RON |
| 919008 | 2009-11-30 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 917157 | 2009-10-31 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 915490 | 2009-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 913830 | 2009-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 912154 | 2009-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 910479 | 2009-06-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 908799 | 2009-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 906944 | 2009-04-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 905030 | 2009-03-31 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 903101 | 2009-02-28 | 4667.00 RON | 0.00 RON | 0.00 RON |
| 901133 | 2009-01-31 | 4565.00 RON | 0.00 RON | 0.00 RON |
| 821783 | 2008-12-31 | 6176.00 RON | 0.00 RON | 0.00 RON |
| 819816 | 2008-11-30 | 4176.00 RON | 0.00 RON | 0.00 RON |
| 817878 | 2008-10-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 816149 | 2008-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 814426 | 2008-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 812698 | 2008-07-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 810955 | 2008-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 809199 | 2008-05-31 | 679.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!