| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920557 | 2009-12-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 918684 | 2009-11-30 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 916831 | 2009-10-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 915165 | 2009-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 913502 | 2009-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 911826 | 2009-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 910151 | 2009-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 908471 | 2009-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 906615 | 2009-04-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 904700 | 2009-03-31 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 902770 | 2009-02-28 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 900803 | 2009-01-31 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 821453 | 2008-12-31 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 819485 | 2008-11-30 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 817547 | 2008-10-31 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 815820 | 2008-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 814096 | 2008-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 812368 | 2008-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 810624 | 2008-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 808870 | 2008-05-31 | 472.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!