| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921018 | 2009-12-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 919144 | 2009-11-30 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 917295 | 2009-10-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 915629 | 2009-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 913970 | 2009-08-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 912294 | 2009-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 910619 | 2009-06-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 908939 | 2009-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 907086 | 2009-04-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 905172 | 2009-03-31 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 903243 | 2009-02-28 | 2785.00 RON | 0.00 RON | 0.00 RON |
| 901273 | 2009-01-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 821924 | 2008-12-31 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 819956 | 2008-11-30 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 818019 | 2008-10-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 816287 | 2008-09-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 814565 | 2008-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 812837 | 2008-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 811095 | 2008-06-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 809339 | 2008-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!