| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921291 | 2009-12-31 | 6075.00 RON | 0.00 RON | 0.00 RON |
| 919419 | 2009-11-30 | 4087.00 RON | 0.00 RON | 0.00 RON |
| 917569 | 2009-10-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 915898 | 2009-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 914240 | 2009-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 912566 | 2009-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 910892 | 2009-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 909213 | 2009-05-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 907369 | 2009-04-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 905456 | 2009-03-31 | 5359.00 RON | 0.00 RON | 0.00 RON |
| 903529 | 2009-02-28 | 5669.00 RON | 0.00 RON | 0.00 RON |
| 901559 | 2009-01-31 | 4559.00 RON | 0.00 RON | 0.00 RON |
| 822209 | 2008-12-31 | 6039.00 RON | 0.00 RON | 0.00 RON |
| 820241 | 2008-11-30 | 4401.00 RON | 0.00 RON | 0.00 RON |
| 818307 | 2008-10-31 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 816567 | 2008-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 814846 | 2008-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 813120 | 2008-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 811381 | 2008-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 809624 | 2008-05-31 | 526.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!