| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920435 | 2009-12-31 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 918562 | 2009-11-30 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 916707 | 2009-10-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 915042 | 2009-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 913378 | 2009-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 911703 | 2009-07-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 910027 | 2009-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 908348 | 2009-05-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 906490 | 2009-04-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 904574 | 2009-03-31 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 902643 | 2009-02-28 | 4656.00 RON | 0.00 RON | 0.00 RON |
| 900677 | 2009-01-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 821327 | 2008-12-31 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 819358 | 2008-11-30 | 4357.00 RON | 0.00 RON | 0.00 RON |
| 817421 | 2008-10-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 815695 | 2008-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 813973 | 2008-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 812244 | 2008-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 810500 | 2008-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 808745 | 2008-05-31 | 590.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!