| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919918 | 2009-12-31 | 4562.00 RON | 0.00 RON | 0.00 RON |
| 918046 | 2009-11-30 | 2929.00 RON | 0.00 RON | 0.00 RON |
| 916191 | 2009-10-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 914534 | 2009-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 912866 | 2009-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 911192 | 2009-07-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 909514 | 2009-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 907835 | 2009-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 905970 | 2009-04-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 904053 | 2009-03-31 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 902122 | 2009-02-28 | 4607.00 RON | 0.00 RON | 0.00 RON |
| 900157 | 2009-01-31 | 4089.00 RON | 0.00 RON | 0.00 RON |
| 820806 | 2008-12-31 | 5113.00 RON | 0.00 RON | 0.00 RON |
| 818832 | 2008-11-30 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 816893 | 2008-10-31 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 815177 | 2008-09-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 813450 | 2008-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 811716 | 2008-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 809968 | 2008-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 808213 | 2008-05-31 | 643.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!