| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920292 | 2009-12-31 | 4618.00 RON | 0.00 RON | 0.00 RON |
| 918420 | 2009-11-30 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 916565 | 2009-10-31 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 914901 | 2009-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 913237 | 2009-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 911563 | 2009-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 909886 | 2009-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 908207 | 2009-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 906348 | 2009-04-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 904432 | 2009-03-31 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 902501 | 2009-02-28 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 900535 | 2009-01-31 | 3873.00 RON | 0.00 RON | 0.00 RON |
| 821184 | 2008-12-31 | 5160.00 RON | 0.00 RON | 0.00 RON |
| 819213 | 2008-11-30 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 817275 | 2008-10-31 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 815554 | 2008-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 813825 | 2008-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 812095 | 2008-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 810350 | 2008-06-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 808595 | 2008-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!