| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919790 | 2009-12-31 | 6761.00 RON | 0.00 RON | 0.00 RON |
| 917919 | 2009-11-30 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 916063 | 2009-10-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 914407 | 2009-09-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 912738 | 2009-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 911065 | 2009-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 909387 | 2009-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 907708 | 2009-05-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 905839 | 2009-04-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 903921 | 2009-03-31 | 5654.00 RON | 0.00 RON | 0.00 RON |
| 901990 | 2009-02-28 | 6117.00 RON | 0.00 RON | 0.00 RON |
| 900028 | 2009-01-31 | 5892.00 RON | 0.00 RON | 0.00 RON |
| 820676 | 2008-12-31 | 7538.00 RON | 0.00 RON | 0.00 RON |
| 818701 | 2008-11-30 | 5229.00 RON | 0.00 RON | 0.00 RON |
| 816760 | 2008-10-31 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 815046 | 2008-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 813317 | 2008-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 811584 | 2008-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 809834 | 2008-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 808080 | 2008-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!