| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920556 | 2009-12-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 918683 | 2009-11-30 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 916830 | 2009-10-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 915164 | 2009-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 913501 | 2009-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 911825 | 2009-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 910150 | 2009-06-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 908470 | 2009-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 906614 | 2009-04-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 904699 | 2009-03-31 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 902769 | 2009-02-28 | 2534.00 RON | 0.00 RON | 0.00 RON |
| 900802 | 2009-01-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 821452 | 2008-12-31 | 2948.00 RON | 0.00 RON | 0.00 RON |
| 819484 | 2008-11-30 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 817546 | 2008-10-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 815819 | 2008-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 814095 | 2008-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 812367 | 2008-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 810623 | 2008-06-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 808869 | 2008-05-31 | 526.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!