| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920605 | 2009-12-31 | 5646.00 RON | 0.00 RON | 0.00 RON |
| 918732 | 2009-11-30 | 3591.00 RON | 0.00 RON | 0.00 RON |
| 916879 | 2009-10-31 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 915213 | 2009-09-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 913551 | 2009-08-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 911875 | 2009-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 910200 | 2009-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 908520 | 2009-05-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 906664 | 2009-04-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 904749 | 2009-03-31 | 5111.00 RON | 0.00 RON | 0.00 RON |
| 902819 | 2009-02-28 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 900852 | 2009-01-31 | 6322.00 RON | 0.00 RON | 0.00 RON |
| 821502 | 2008-12-31 | 6711.00 RON | 0.00 RON | 0.00 RON |
| 819534 | 2008-11-30 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 817596 | 2008-10-31 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 815869 | 2008-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 814145 | 2008-08-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 812417 | 2008-07-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 810673 | 2008-06-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 808919 | 2008-05-31 | 697.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!