| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920315 | 2009-12-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 918443 | 2009-11-30 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 916588 | 2009-10-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 914924 | 2009-09-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 913260 | 2009-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 911586 | 2009-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 909909 | 2009-06-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 908230 | 2009-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 906371 | 2009-04-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 904455 | 2009-03-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 902524 | 2009-02-28 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 900557 | 2009-01-31 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 821206 | 2008-12-31 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 819236 | 2008-11-30 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 817299 | 2008-10-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 815576 | 2008-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 813849 | 2008-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 812119 | 2008-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 810374 | 2008-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 808619 | 2008-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!