| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920402 | 2009-12-31 | 6657.00 RON | 0.00 RON | 0.00 RON |
| 918529 | 2009-11-30 | 4790.00 RON | 0.00 RON | 0.00 RON |
| 916674 | 2009-10-31 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 915010 | 2009-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 913346 | 2009-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 911671 | 2009-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 909995 | 2009-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 908316 | 2009-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 906457 | 2009-04-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 904541 | 2009-03-31 | 5468.00 RON | 0.00 RON | 0.00 RON |
| 902610 | 2009-02-28 | 5637.00 RON | 0.00 RON | 0.00 RON |
| 900644 | 2009-01-31 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 821294 | 2008-12-31 | 6978.00 RON | 0.00 RON | 0.00 RON |
| 819325 | 2008-11-30 | 5067.00 RON | 0.00 RON | 0.00 RON |
| 817388 | 2008-10-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 815664 | 2008-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 813941 | 2008-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 812212 | 2008-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 810468 | 2008-06-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 808713 | 2008-05-31 | 883.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!