| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920078 | 2009-12-31 | 6404.00 RON | 0.00 RON | 0.00 RON |
| 918207 | 2009-11-30 | 4202.00 RON | 0.00 RON | 0.00 RON |
| 916352 | 2009-10-31 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 914693 | 2009-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 913027 | 2009-08-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 911355 | 2009-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 909677 | 2009-06-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 907997 | 2009-05-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 906135 | 2009-04-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 904220 | 2009-03-31 | 5921.00 RON | 0.00 RON | 0.00 RON |
| 902288 | 2009-02-28 | 6351.00 RON | 0.00 RON | 0.00 RON |
| 900323 | 2009-01-31 | 6143.00 RON | 0.00 RON | 0.00 RON |
| 820972 | 2008-12-31 | 8443.00 RON | 0.00 RON | 0.00 RON |
| 818998 | 2008-11-30 | 5789.00 RON | 0.00 RON | 0.00 RON |
| 817060 | 2008-10-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 815342 | 2008-09-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 813615 | 2008-08-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 811881 | 2008-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 810134 | 2008-06-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 808379 | 2008-05-31 | 865.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!