| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921297 | 2009-12-31 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 919425 | 2009-11-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 917575 | 2009-10-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 915904 | 2009-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 914246 | 2009-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 912572 | 2009-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 910898 | 2009-06-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 909219 | 2009-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 907375 | 2009-04-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 905462 | 2009-03-31 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 903535 | 2009-02-28 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 901565 | 2009-01-31 | 3035.00 RON | 0.00 RON | 0.00 RON |
| 822215 | 2008-12-31 | 4119.00 RON | 0.00 RON | 0.00 RON |
| 820247 | 2008-11-30 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 818313 | 2008-10-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 816573 | 2008-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 814852 | 2008-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 813126 | 2008-07-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 811387 | 2008-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 809630 | 2008-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!