| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920362 | 2009-12-31 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 918490 | 2009-11-30 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 916635 | 2009-10-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 914971 | 2009-09-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 913307 | 2009-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 911632 | 2009-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 909956 | 2009-06-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 908277 | 2009-05-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 906418 | 2009-04-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 904502 | 2009-03-31 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 902571 | 2009-02-28 | 4186.00 RON | 0.00 RON | 0.00 RON |
| 900605 | 2009-01-31 | 4042.00 RON | 0.00 RON | 0.00 RON |
| 821254 | 2008-12-31 | 5820.00 RON | 0.00 RON | 0.00 RON |
| 819284 | 2008-11-30 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 817347 | 2008-10-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 815624 | 2008-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 813898 | 2008-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 812168 | 2008-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 810424 | 2008-06-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 808669 | 2008-05-31 | 793.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!