| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920642 | 2009-12-31 | 10312.00 RON | 0.00 RON | 0.00 RON |
| 918769 | 2009-11-30 | 7422.00 RON | 0.00 RON | 0.00 RON |
| 916916 | 2009-10-31 | 4017.00 RON | 0.00 RON | 0.00 RON |
| 915250 | 2009-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 913588 | 2009-08-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 911912 | 2009-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 910237 | 2009-06-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 908557 | 2009-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 906701 | 2009-04-30 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 904786 | 2009-03-31 | 9055.00 RON | 0.00 RON | 0.00 RON |
| 902856 | 2009-02-28 | 9549.00 RON | 0.00 RON | 0.00 RON |
| 900889 | 2009-01-31 | 10763.00 RON | 0.00 RON | 0.00 RON |
| 821539 | 2008-12-31 | 11819.00 RON | 0.00 RON | 0.00 RON |
| 819571 | 2008-11-30 | 8217.00 RON | 0.00 RON | 0.00 RON |
| 817633 | 2008-10-31 | 4466.00 RON | 0.00 RON | 0.00 RON |
| 815906 | 2008-09-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 814182 | 2008-08-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 812454 | 2008-07-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 810710 | 2008-06-30 | 977.00 RON | 0.00 RON | 0.00 RON |
| 808956 | 2008-05-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!