| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919965 | 2009-12-31 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 918093 | 2009-11-30 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 916239 | 2009-10-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 914579 | 2009-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 912912 | 2009-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 911239 | 2009-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 909561 | 2009-06-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 907881 | 2009-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 906019 | 2009-04-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 904104 | 2009-03-31 | 4547.00 RON | 0.00 RON | 0.00 RON |
| 902173 | 2009-02-28 | 4712.00 RON | 0.00 RON | 0.00 RON |
| 900208 | 2009-01-31 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 820857 | 2008-12-31 | 5644.00 RON | 0.00 RON | 0.00 RON |
| 818882 | 2008-11-30 | 3885.00 RON | 0.00 RON | 0.00 RON |
| 816943 | 2008-10-31 | 2622.00 RON | 0.00 RON | 0.00 RON |
| 815224 | 2008-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 813497 | 2008-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 811763 | 2008-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 810016 | 2008-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 808261 | 2008-05-31 | 654.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!