| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920338 | 2009-12-31 | 6479.00 RON | 0.00 RON | 0.00 RON |
| 918466 | 2009-11-30 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 916611 | 2009-10-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 914947 | 2009-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 913283 | 2009-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 911609 | 2009-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 909932 | 2009-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 908253 | 2009-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 906394 | 2009-04-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 904478 | 2009-03-31 | 5358.00 RON | 0.00 RON | 0.00 RON |
| 902547 | 2009-02-28 | 5401.00 RON | 0.00 RON | 0.00 RON |
| 900581 | 2009-01-31 | 5199.00 RON | 0.00 RON | 0.00 RON |
| 821230 | 2008-12-31 | 6612.00 RON | 0.00 RON | 0.00 RON |
| 819260 | 2008-11-30 | 4966.00 RON | 0.00 RON | 0.00 RON |
| 817323 | 2008-10-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 815600 | 2008-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 813873 | 2008-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 812143 | 2008-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 810398 | 2008-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 808643 | 2008-05-31 | 598.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!