| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920399 | 2009-12-31 | 6559.00 RON | 0.00 RON | 0.00 RON |
| 918526 | 2009-11-30 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 916671 | 2009-10-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 915007 | 2009-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 913343 | 2009-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 911668 | 2009-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 909992 | 2009-06-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 908313 | 2009-05-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 906454 | 2009-04-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 904538 | 2009-03-31 | 5343.00 RON | 0.00 RON | 0.00 RON |
| 902607 | 2009-02-28 | 5642.00 RON | 0.00 RON | 0.00 RON |
| 900641 | 2009-01-31 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 821291 | 2008-12-31 | 6919.00 RON | 0.00 RON | 0.00 RON |
| 819322 | 2008-11-30 | 4820.00 RON | 0.00 RON | 0.00 RON |
| 817385 | 2008-10-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 815661 | 2008-09-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 813938 | 2008-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 812209 | 2008-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 810465 | 2008-06-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 808710 | 2008-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!