| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919796 | 2009-12-31 | 4632.00 RON | 0.00 RON | 0.00 RON |
| 917925 | 2009-11-30 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 916069 | 2009-10-31 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 914413 | 2009-09-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 912744 | 2009-08-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 911071 | 2009-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 909393 | 2009-06-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 907714 | 2009-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 905845 | 2009-04-30 | 947.00 RON | 0.00 RON | 0.00 RON |
| 903927 | 2009-03-31 | 3563.00 RON | 0.00 RON | 0.00 RON |
| 901996 | 2009-02-28 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 900034 | 2009-01-31 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 820682 | 2008-12-31 | 4177.00 RON | 0.00 RON | 0.00 RON |
| 818707 | 2008-11-30 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 816766 | 2008-10-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 815052 | 2008-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 813323 | 2008-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 811590 | 2008-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 809840 | 2008-06-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 808086 | 2008-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!