| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920551 | 2009-12-31 | 6963.00 RON | 0.00 RON | 0.00 RON |
| 918678 | 2009-11-30 | 4913.00 RON | 0.00 RON | 0.00 RON |
| 916825 | 2009-10-31 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 915159 | 2009-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 913496 | 2009-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 911820 | 2009-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 910145 | 2009-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 908465 | 2009-05-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 906609 | 2009-04-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 904694 | 2009-03-31 | 6190.00 RON | 0.00 RON | 0.00 RON |
| 902764 | 2009-02-28 | 6425.00 RON | 0.00 RON | 0.00 RON |
| 900797 | 2009-01-31 | 6214.00 RON | 0.00 RON | 0.00 RON |
| 821447 | 2008-12-31 | 8665.00 RON | 0.00 RON | 0.00 RON |
| 819479 | 2008-11-30 | 6187.00 RON | 0.00 RON | 0.00 RON |
| 817541 | 2008-10-31 | 4117.00 RON | 0.00 RON | 0.00 RON |
| 815814 | 2008-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 814090 | 2008-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 812362 | 2008-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 810618 | 2008-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 808864 | 2008-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!