| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920532 | 2009-12-31 | 6713.00 RON | 0.00 RON | 0.00 RON |
| 918659 | 2009-11-30 | 4502.00 RON | 0.00 RON | 0.00 RON |
| 916806 | 2009-10-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 915140 | 2009-09-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 913477 | 2009-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 911801 | 2009-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 910126 | 2009-06-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 908446 | 2009-05-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 906590 | 2009-04-30 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 904675 | 2009-03-31 | 5039.00 RON | 0.00 RON | 0.00 RON |
| 902745 | 2009-02-28 | 4962.00 RON | 0.00 RON | 0.00 RON |
| 900778 | 2009-01-31 | 5189.00 RON | 0.00 RON | 0.00 RON |
| 821428 | 2008-12-31 | 6841.00 RON | 0.00 RON | 0.00 RON |
| 819460 | 2008-11-30 | 4853.00 RON | 0.00 RON | 0.00 RON |
| 817522 | 2008-10-31 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 815795 | 2008-09-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 814071 | 2008-08-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 812343 | 2008-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 810599 | 2008-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 808845 | 2008-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!