| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920960 | 2009-12-31 | 5655.00 RON | 0.00 RON | 0.00 RON |
| 919086 | 2009-11-30 | 3574.00 RON | 0.00 RON | 0.00 RON |
| 917236 | 2009-10-31 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 915570 | 2009-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 913910 | 2009-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 912234 | 2009-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 910559 | 2009-06-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 908879 | 2009-05-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 907025 | 2009-04-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 905111 | 2009-03-31 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 903182 | 2009-02-28 | 5252.00 RON | 0.00 RON | 0.00 RON |
| 901214 | 2009-01-31 | 4774.00 RON | 0.00 RON | 0.00 RON |
| 821865 | 2008-12-31 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 819897 | 2008-11-30 | 4635.00 RON | 0.00 RON | 0.00 RON |
| 817959 | 2008-10-31 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 816227 | 2008-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 814505 | 2008-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 812777 | 2008-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 811035 | 2008-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 809279 | 2008-05-31 | 680.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!