| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921197 | 2009-12-31 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 919324 | 2009-11-30 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 917474 | 2009-10-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 915803 | 2009-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 914145 | 2009-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 912471 | 2009-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 910797 | 2009-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 909118 | 2009-05-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 907272 | 2009-04-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 905358 | 2009-03-31 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 903430 | 2009-02-28 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 901460 | 2009-01-31 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 822111 | 2008-12-31 | 3495.00 RON | 0.00 RON | 0.00 RON |
| 820144 | 2008-11-30 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 818209 | 2008-10-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 816471 | 2008-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 814747 | 2008-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 813022 | 2008-07-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 811281 | 2008-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 809524 | 2008-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!