| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920403 | 2009-12-31 | 6415.00 RON | 0.00 RON | 0.00 RON |
| 918530 | 2009-11-30 | 4466.00 RON | 0.00 RON | 0.00 RON |
| 916675 | 2009-10-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 915011 | 2009-09-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 913347 | 2009-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 911672 | 2009-07-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 909996 | 2009-06-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 908317 | 2009-05-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 906458 | 2009-04-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 904542 | 2009-03-31 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 902611 | 2009-02-28 | 5642.00 RON | 0.00 RON | 0.00 RON |
| 900645 | 2009-01-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 821295 | 2008-12-31 | 6948.00 RON | 0.00 RON | 0.00 RON |
| 819326 | 2008-11-30 | 5043.00 RON | 0.00 RON | 0.00 RON |
| 817389 | 2008-10-31 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 815665 | 2008-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 813942 | 2008-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 812213 | 2008-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 810469 | 2008-06-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 808714 | 2008-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!