| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919919 | 2009-12-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 918047 | 2009-11-30 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 916192 | 2009-10-31 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 914535 | 2009-09-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 912867 | 2009-08-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 911193 | 2009-07-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 909515 | 2009-06-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 907836 | 2009-05-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 905971 | 2009-04-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 904054 | 2009-03-31 | 3470.00 RON | 0.00 RON | 0.00 RON |
| 902123 | 2009-02-28 | 3575.00 RON | 0.00 RON | 0.00 RON |
| 900158 | 2009-01-31 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 820807 | 2008-12-31 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 818833 | 2008-11-30 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 816894 | 2008-10-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 815178 | 2008-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 813451 | 2008-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 811717 | 2008-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 809969 | 2008-06-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 808214 | 2008-05-31 | 730.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!