| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920302 | 2009-12-31 | 6616.00 RON | 0.00 RON | 0.00 RON |
| 918430 | 2009-11-30 | 4714.00 RON | 0.00 RON | 0.00 RON |
| 916575 | 2009-10-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 914911 | 2009-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 913247 | 2009-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 911573 | 2009-07-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 909896 | 2009-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 908217 | 2009-05-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 906358 | 2009-04-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 904442 | 2009-03-31 | 6158.00 RON | 0.00 RON | 0.00 RON |
| 902511 | 2009-02-28 | 6497.00 RON | 0.00 RON | 0.00 RON |
| 900545 | 2009-01-31 | 6235.00 RON | 0.00 RON | 0.00 RON |
| 821194 | 2008-12-31 | 6059.00 RON | 0.00 RON | 0.00 RON |
| 819224 | 2008-11-30 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 817286 | 2008-10-31 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 815564 | 2008-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 813836 | 2008-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 812106 | 2008-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 810361 | 2008-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 808606 | 2008-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!