| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920100 | 2009-12-31 | 6869.00 RON | 0.00 RON | 0.00 RON |
| 918229 | 2009-11-30 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 916374 | 2009-10-31 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 914713 | 2009-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 913047 | 2009-08-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 911375 | 2009-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 909697 | 2009-06-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 908017 | 2009-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 906155 | 2009-04-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 904240 | 2009-03-31 | 5926.00 RON | 0.00 RON | 0.00 RON |
| 902308 | 2009-02-28 | 5991.00 RON | 0.00 RON | 0.00 RON |
| 900343 | 2009-01-31 | 5644.00 RON | 0.00 RON | 0.00 RON |
| 820992 | 2008-12-31 | 7348.00 RON | 0.00 RON | 0.00 RON |
| 819019 | 2008-11-30 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 817081 | 2008-10-31 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 815363 | 2008-09-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 813636 | 2008-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 811903 | 2008-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 810156 | 2008-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 808401 | 2008-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!