| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921224 | 2009-12-31 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 919351 | 2009-11-30 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 917501 | 2009-10-31 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 915830 | 2009-09-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 914172 | 2009-08-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 912498 | 2009-07-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 910824 | 2009-06-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 909145 | 2009-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 907299 | 2009-04-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 905385 | 2009-03-31 | 5273.00 RON | 0.00 RON | 0.00 RON |
| 903458 | 2009-02-28 | 5348.00 RON | 0.00 RON | 0.00 RON |
| 901488 | 2009-01-31 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 822139 | 2008-12-31 | 7145.00 RON | 0.00 RON | 0.00 RON |
| 820173 | 2008-11-30 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 818238 | 2008-10-31 | 3205.00 RON | 0.00 RON | 0.00 RON |
| 816499 | 2008-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 814777 | 2008-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 813051 | 2008-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 811311 | 2008-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 809554 | 2008-05-31 | 687.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!