| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920268 | 2009-12-31 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 918396 | 2009-11-30 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 916542 | 2009-10-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 914878 | 2009-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 913214 | 2009-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 911540 | 2009-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 909863 | 2009-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 908184 | 2009-05-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 906324 | 2009-04-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 904409 | 2009-03-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 902477 | 2009-02-28 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 900511 | 2009-01-31 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 821161 | 2008-12-31 | 3389.00 RON | 0.00 RON | 0.00 RON |
| 819190 | 2008-11-30 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 817252 | 2008-10-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 815531 | 2008-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 813802 | 2008-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 812072 | 2008-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 810327 | 2008-06-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 808572 | 2008-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!