| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920951 | 2009-12-31 | 4363.00 RON | 0.00 RON | 0.00 RON |
| 919077 | 2009-11-30 | 3101.00 RON | 0.00 RON | 0.00 RON |
| 917227 | 2009-10-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 915562 | 2009-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 913902 | 2009-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 912226 | 2009-07-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 910551 | 2009-06-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 908871 | 2009-05-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 907016 | 2009-04-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 905102 | 2009-03-31 | 3687.00 RON | 0.00 RON | 0.00 RON |
| 903173 | 2009-02-28 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 901205 | 2009-01-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 821856 | 2008-12-31 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 819888 | 2008-11-30 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 817950 | 2008-10-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 816219 | 2008-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 814497 | 2008-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 812769 | 2008-07-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 811027 | 2008-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 809271 | 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!!!