| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920406 | 2009-12-31 | 5273.00 RON | 0.00 RON | 0.00 RON |
| 918533 | 2009-11-30 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 916678 | 2009-10-31 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 915014 | 2009-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 913350 | 2009-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 911675 | 2009-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 909999 | 2009-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 908320 | 2009-05-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 906461 | 2009-04-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 904545 | 2009-03-31 | 4603.00 RON | 0.00 RON | 0.00 RON |
| 902614 | 2009-02-28 | 4728.00 RON | 0.00 RON | 0.00 RON |
| 900648 | 2009-01-31 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 821298 | 2008-12-31 | 5800.00 RON | 0.00 RON | 0.00 RON |
| 819329 | 2008-11-30 | 4144.00 RON | 0.00 RON | 0.00 RON |
| 817392 | 2008-10-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 815668 | 2008-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 813945 | 2008-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 812216 | 2008-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 810472 | 2008-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 808717 | 2008-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!