| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921016 | 2009-12-31 | 3880.00 RON | 0.00 RON | 0.00 RON |
| 919142 | 2009-11-30 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 917293 | 2009-10-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 915627 | 2009-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 913968 | 2009-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 912292 | 2009-07-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 910617 | 2009-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 908937 | 2009-05-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 907084 | 2009-04-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 905170 | 2009-03-31 | 3623.00 RON | 0.00 RON | 0.00 RON |
| 903241 | 2009-02-28 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 901271 | 2009-01-31 | 3436.00 RON | 0.00 RON | 0.00 RON |
| 821922 | 2008-12-31 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 819954 | 2008-11-30 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 818017 | 2008-10-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 816285 | 2008-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 814563 | 2008-08-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 812835 | 2008-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 811093 | 2008-06-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 809337 | 2008-05-31 | 816.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!