| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920353 | 2009-12-31 | 4831.00 RON | 0.00 RON | 0.00 RON |
| 918481 | 2009-11-30 | 3329.00 RON | 0.00 RON | 0.00 RON |
| 916626 | 2009-10-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 914962 | 2009-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 913298 | 2009-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 911623 | 2009-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 909947 | 2009-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 908268 | 2009-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 906409 | 2009-04-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 904493 | 2009-03-31 | 4749.00 RON | 0.00 RON | 0.00 RON |
| 902562 | 2009-02-28 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 900596 | 2009-01-31 | 4606.00 RON | 0.00 RON | 0.00 RON |
| 821245 | 2008-12-31 | 6001.00 RON | 0.00 RON | 0.00 RON |
| 819275 | 2008-11-30 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 817338 | 2008-10-31 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 815615 | 2008-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 813889 | 2008-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 812159 | 2008-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 810415 | 2008-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 808660 | 2008-05-31 | 549.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!