| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920304 | 2009-12-31 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 918432 | 2009-11-30 | 4393.00 RON | 0.00 RON | 0.00 RON |
| 916577 | 2009-10-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 914913 | 2009-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 913249 | 2009-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 911575 | 2009-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 909898 | 2009-06-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 908219 | 2009-05-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 906360 | 2009-04-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 904444 | 2009-03-31 | 5445.00 RON | 0.00 RON | 0.00 RON |
| 902513 | 2009-02-28 | 5777.00 RON | 0.00 RON | 0.00 RON |
| 900547 | 2009-01-31 | 5404.00 RON | 0.00 RON | 0.00 RON |
| 821196 | 2008-12-31 | 7681.00 RON | 0.00 RON | 0.00 RON |
| 819226 | 2008-11-30 | 4114.00 RON | 0.00 RON | 0.00 RON |
| 817288 | 2008-10-31 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 815566 | 2008-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 813838 | 2008-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 812108 | 2008-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 810363 | 2008-06-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 808608 | 2008-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!