| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920463 | 2009-12-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 918590 | 2009-11-30 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 916735 | 2009-10-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 915069 | 2009-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 913405 | 2009-08-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 911730 | 2009-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 910054 | 2009-06-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 908374 | 2009-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 906518 | 2009-04-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 904603 | 2009-03-31 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 902672 | 2009-02-28 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 900705 | 2009-01-31 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 821355 | 2008-12-31 | 4129.00 RON | 0.00 RON | 0.00 RON |
| 819387 | 2008-11-30 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 817449 | 2008-10-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 815722 | 2008-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 813999 | 2008-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 812271 | 2008-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 810527 | 2008-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 808772 | 2008-05-31 | 453.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!