| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920422 | 2009-12-31 | 5182.00 RON | 0.00 RON | 0.00 RON |
| 918549 | 2009-11-30 | 4062.00 RON | 0.00 RON | 0.00 RON |
| 916694 | 2009-10-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 915030 | 2009-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 913366 | 2009-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 911691 | 2009-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 910015 | 2009-06-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 908336 | 2009-05-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 906477 | 2009-04-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 904561 | 2009-03-31 | 5087.00 RON | 0.00 RON | 0.00 RON |
| 902630 | 2009-02-28 | 5290.00 RON | 0.00 RON | 0.00 RON |
| 900664 | 2009-01-31 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 821314 | 2008-12-31 | 6510.00 RON | 0.00 RON | 0.00 RON |
| 819345 | 2008-11-30 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 817408 | 2008-10-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 815683 | 2008-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 813961 | 2008-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 812232 | 2008-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 810488 | 2008-06-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 808733 | 2008-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!