| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920640 | 2009-12-31 | 9877.00 RON | 0.00 RON | 0.00 RON |
| 918767 | 2009-11-30 | 6960.00 RON | 0.00 RON | 0.00 RON |
| 916914 | 2009-10-31 | 3483.00 RON | 0.00 RON | 0.00 RON |
| 915248 | 2009-09-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 913586 | 2009-08-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 911910 | 2009-07-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 910235 | 2009-06-30 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 908555 | 2009-05-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 906699 | 2009-04-30 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 904784 | 2009-03-31 | 9702.00 RON | 0.00 RON | 0.00 RON |
| 902854 | 2009-02-28 | 10222.00 RON | 0.00 RON | 0.00 RON |
| 900887 | 2009-01-31 | 9481.00 RON | 0.00 RON | 0.00 RON |
| 821537 | 2008-12-31 | 12480.00 RON | 0.00 RON | 0.00 RON |
| 819569 | 2008-11-30 | 9196.00 RON | 0.00 RON | 0.00 RON |
| 817631 | 2008-10-31 | 5554.00 RON | 0.00 RON | 0.00 RON |
| 815904 | 2008-09-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 814180 | 2008-08-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 812452 | 2008-07-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 810708 | 2008-06-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 808954 | 2008-05-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!