| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920468 | 2009-12-31 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 918595 | 2009-11-30 | 2377.00 RON | 0.00 RON | 0.00 RON |
| 916741 | 2009-10-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 915074 | 2009-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 913411 | 2009-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 911736 | 2009-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 910060 | 2009-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 908380 | 2009-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 906524 | 2009-04-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 904609 | 2009-03-31 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 902679 | 2009-02-28 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 900712 | 2009-01-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 821362 | 2008-12-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 819394 | 2008-11-30 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 817456 | 2008-10-31 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 815729 | 2008-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 814005 | 2008-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 812277 | 2008-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 810533 | 2008-06-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 808779 | 2008-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!