| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920120 | 2009-12-31 | 4523.00 RON | 0.00 RON | 0.00 RON |
| 918249 | 2009-11-30 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 916394 | 2009-10-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 914733 | 2009-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 913068 | 2009-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 911396 | 2009-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 909718 | 2009-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 908038 | 2009-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 906176 | 2009-04-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 904261 | 2009-03-31 | 4361.00 RON | 0.00 RON | 0.00 RON |
| 902329 | 2009-02-28 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 900364 | 2009-01-31 | 4248.00 RON | 0.00 RON | 0.00 RON |
| 821013 | 2008-12-31 | 5471.00 RON | 0.00 RON | 0.00 RON |
| 819040 | 2008-11-30 | 3909.00 RON | 0.00 RON | 0.00 RON |
| 817102 | 2008-10-31 | 2409.00 RON | 0.00 RON | 0.00 RON |
| 815384 | 2008-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 813657 | 2008-08-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 811924 | 2008-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 810177 | 2008-06-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 808422 | 2008-05-31 | 645.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!