| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920567 | 2009-12-31 | 6518.00 RON | 0.00 RON | 0.00 RON |
| 918694 | 2009-11-30 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 916841 | 2009-10-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 915175 | 2009-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 913512 | 2009-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 911836 | 2009-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 910161 | 2009-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 908481 | 2009-05-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 906625 | 2009-04-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 904710 | 2009-03-31 | 5893.00 RON | 0.00 RON | 0.00 RON |
| 902780 | 2009-02-28 | 6414.00 RON | 0.00 RON | 0.00 RON |
| 900813 | 2009-01-31 | 6138.00 RON | 0.00 RON | 0.00 RON |
| 821463 | 2008-12-31 | 7873.00 RON | 0.00 RON | 0.00 RON |
| 819495 | 2008-11-30 | 5647.00 RON | 0.00 RON | 0.00 RON |
| 817557 | 2008-10-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 815830 | 2008-09-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 814106 | 2008-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 812378 | 2008-07-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 810634 | 2008-06-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 808880 | 2008-05-31 | 783.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!