| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921109 | 2009-12-31 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 919237 | 2009-11-30 | 3952.00 RON | 0.00 RON | 0.00 RON |
| 917387 | 2009-10-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 915717 | 2009-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 914059 | 2009-08-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 912384 | 2009-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 910710 | 2009-06-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 909031 | 2009-05-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 907180 | 2009-04-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 905266 | 2009-03-31 | 4934.00 RON | 0.00 RON | 0.00 RON |
| 903337 | 2009-02-28 | 4922.00 RON | 0.00 RON | 0.00 RON |
| 901367 | 2009-01-31 | 4694.00 RON | 0.00 RON | 0.00 RON |
| 822018 | 2008-12-31 | 6211.00 RON | 0.00 RON | 0.00 RON |
| 820051 | 2008-11-30 | 4177.00 RON | 0.00 RON | 0.00 RON |
| 818116 | 2008-10-31 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 816382 | 2008-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 814657 | 2008-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 812932 | 2008-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 811191 | 2008-06-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 809434 | 2008-05-31 | 614.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!