| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921290 | 2009-12-31 | 6617.00 RON | 0.00 RON | 0.00 RON |
| 919418 | 2009-11-30 | 4234.00 RON | 0.00 RON | 0.00 RON |
| 917568 | 2009-10-31 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 915897 | 2009-09-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 914239 | 2009-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 912565 | 2009-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 910891 | 2009-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 909212 | 2009-05-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 907368 | 2009-04-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 905455 | 2009-03-31 | 6069.00 RON | 0.00 RON | 0.00 RON |
| 903528 | 2009-02-28 | 5959.00 RON | 0.00 RON | 0.00 RON |
| 901558 | 2009-01-31 | 5647.00 RON | 0.00 RON | 0.00 RON |
| 822208 | 2008-12-31 | 7267.00 RON | 0.00 RON | 0.00 RON |
| 820240 | 2008-11-30 | 5311.00 RON | 0.00 RON | 0.00 RON |
| 818306 | 2008-10-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 816566 | 2008-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 814845 | 2008-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 813119 | 2008-07-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 811380 | 2008-06-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 809623 | 2008-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!