| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921165 | 2009-12-31 | 6167.00 RON | 0.00 RON | 0.00 RON |
| 919292 | 2009-11-30 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 917442 | 2009-10-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 915771 | 2009-09-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 914113 | 2009-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 912439 | 2009-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 910765 | 2009-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 909086 | 2009-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 907240 | 2009-04-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 905326 | 2009-03-31 | 5302.00 RON | 0.00 RON | 0.00 RON |
| 903398 | 2009-02-28 | 5630.00 RON | 0.00 RON | 0.00 RON |
| 901428 | 2009-01-31 | 5119.00 RON | 0.00 RON | 0.00 RON |
| 822079 | 2008-12-31 | 7372.00 RON | 0.00 RON | 0.00 RON |
| 820112 | 2008-11-30 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 818177 | 2008-10-31 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 816439 | 2008-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 814714 | 2008-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 812989 | 2008-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 811248 | 2008-06-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 809491 | 2008-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!