| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920084 | 2009-12-31 | 4893.00 RON | 0.00 RON | 0.00 RON |
| 918213 | 2009-11-30 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 916358 | 2009-10-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 914699 | 2009-09-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 913033 | 2009-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 911361 | 2009-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 909683 | 2009-06-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 908003 | 2009-05-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 906141 | 2009-04-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 904226 | 2009-03-31 | 4370.00 RON | 0.00 RON | 0.00 RON |
| 902294 | 2009-02-28 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 900329 | 2009-01-31 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 820978 | 2008-12-31 | 5800.00 RON | 0.00 RON | 0.00 RON |
| 819005 | 2008-11-30 | 4428.00 RON | 0.00 RON | 0.00 RON |
| 817067 | 2008-10-31 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 815349 | 2008-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 813622 | 2008-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 811888 | 2008-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 810141 | 2008-06-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 808386 | 2008-05-31 | 513.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!