| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920897 | 2009-12-31 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 919023 | 2009-11-30 | 2463.00 RON | 0.00 RON | 0.00 RON |
| 917172 | 2009-10-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 915506 | 2009-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 913846 | 2009-08-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 912170 | 2009-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 910495 | 2009-06-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 908815 | 2009-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 906960 | 2009-04-30 | 805.00 RON | 0.00 RON | 0.00 RON |
| 905046 | 2009-03-31 | 3407.00 RON | 0.00 RON | 0.00 RON |
| 903117 | 2009-02-28 | 3698.00 RON | 0.00 RON | 0.00 RON |
| 901149 | 2009-01-31 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 821800 | 2008-12-31 | 4787.00 RON | 0.00 RON | 0.00 RON |
| 819832 | 2008-11-30 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 817894 | 2008-10-31 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 816164 | 2008-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 814441 | 2008-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 812714 | 2008-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 810971 | 2008-06-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 809215 | 2008-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!