| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919792 | 2009-12-31 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 917921 | 2009-11-30 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 916065 | 2009-10-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 914409 | 2009-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 912740 | 2009-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 911067 | 2009-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 909389 | 2009-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 907710 | 2009-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 905841 | 2009-04-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 903923 | 2009-03-31 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 901992 | 2009-02-28 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 900030 | 2009-01-31 | 3224.00 RON | 0.00 RON | 0.00 RON |
| 820678 | 2008-12-31 | 4166.00 RON | 0.00 RON | 0.00 RON |
| 818703 | 2008-11-30 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 816762 | 2008-10-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 815048 | 2008-09-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 813319 | 2008-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 811586 | 2008-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 809836 | 2008-06-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 808082 | 2008-05-31 | 599.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!