| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920629 | 2009-12-31 | 8010.00 RON | 0.00 RON | 0.00 RON |
| 918756 | 2009-11-30 | 5581.00 RON | 0.00 RON | 0.00 RON |
| 916903 | 2009-10-31 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 915237 | 2009-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 913575 | 2009-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 911899 | 2009-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 910224 | 2009-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 908544 | 2009-05-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 906688 | 2009-04-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 904773 | 2009-03-31 | 6740.00 RON | 0.00 RON | 0.00 RON |
| 902843 | 2009-02-28 | 7145.00 RON | 0.00 RON | 0.00 RON |
| 900876 | 2009-01-31 | 6757.00 RON | 0.00 RON | 0.00 RON |
| 821526 | 2008-12-31 | 8901.00 RON | 0.00 RON | 0.00 RON |
| 819558 | 2008-11-30 | 6094.00 RON | 0.00 RON | 0.00 RON |
| 817620 | 2008-10-31 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 815893 | 2008-09-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 814169 | 2008-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 812441 | 2008-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 810697 | 2008-06-30 | 792.00 RON | 0.00 RON | 0.00 RON |
| 808943 | 2008-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!