| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920285 | 2009-12-31 | 6178.00 RON | 0.00 RON | 0.00 RON |
| 918413 | 2009-11-30 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 916558 | 2009-10-31 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 914894 | 2009-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 913230 | 2009-08-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 911556 | 2009-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 909879 | 2009-06-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 908200 | 2009-05-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 906341 | 2009-04-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 904425 | 2009-03-31 | 5152.00 RON | 0.00 RON | 0.00 RON |
| 902494 | 2009-02-28 | 5686.00 RON | 0.00 RON | 0.00 RON |
| 900528 | 2009-01-31 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 821177 | 2008-12-31 | 6969.00 RON | 0.00 RON | 0.00 RON |
| 819206 | 2008-11-30 | 5693.00 RON | 0.00 RON | 0.00 RON |
| 817268 | 2008-10-31 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 815547 | 2008-09-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 813818 | 2008-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 812088 | 2008-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 810343 | 2008-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 808588 | 2008-05-31 | 776.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!