| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920027 | 2009-12-31 | 4746.00 RON | 0.00 RON | 0.00 RON |
| 918155 | 2009-11-30 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 916301 | 2009-10-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 914640 | 2009-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 912974 | 2009-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 911302 | 2009-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 909624 | 2009-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 907944 | 2009-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 906082 | 2009-04-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 904167 | 2009-03-31 | 4854.00 RON | 0.00 RON | 0.00 RON |
| 902236 | 2009-02-28 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 900271 | 2009-01-31 | 4770.00 RON | 0.00 RON | 0.00 RON |
| 820920 | 2008-12-31 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 818946 | 2008-11-30 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 817008 | 2008-10-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 815289 | 2008-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 813562 | 2008-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 811828 | 2008-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 810081 | 2008-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 808326 | 2008-05-31 | 482.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!