| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920516 | 2009-12-31 | 6970.00 RON | 0.00 RON | 0.00 RON |
| 918643 | 2009-11-30 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 916790 | 2009-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 915124 | 2009-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 913461 | 2009-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 911785 | 2009-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 910110 | 2009-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 908430 | 2009-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 906574 | 2009-04-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 904659 | 2009-03-31 | 4814.00 RON | 0.00 RON | 0.00 RON |
| 902729 | 2009-02-28 | 5394.00 RON | 0.00 RON | 0.00 RON |
| 900762 | 2009-01-31 | 4999.00 RON | 0.00 RON | 0.00 RON |
| 821412 | 2008-12-31 | 6599.00 RON | 0.00 RON | 0.00 RON |
| 819444 | 2008-11-30 | 4886.00 RON | 0.00 RON | 0.00 RON |
| 817506 | 2008-10-31 | 3582.00 RON | 0.00 RON | 0.00 RON |
| 815779 | 2008-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 814055 | 2008-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 812327 | 2008-07-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 810583 | 2008-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 808829 | 2008-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!