| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920643 | 2009-12-31 | 9480.00 RON | 0.00 RON | 0.00 RON |
| 918770 | 2009-11-30 | 6958.00 RON | 0.00 RON | 0.00 RON |
| 916917 | 2009-10-31 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 915251 | 2009-09-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 913589 | 2009-08-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 911913 | 2009-07-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 910238 | 2009-06-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 908558 | 2009-05-31 | 1057.00 RON | 0.00 RON | 0.00 RON |
| 906702 | 2009-04-30 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 904787 | 2009-03-31 | 7834.00 RON | 0.00 RON | 0.00 RON |
| 902857 | 2009-02-28 | 8477.00 RON | 0.00 RON | 0.00 RON |
| 900890 | 2009-01-31 | 7943.00 RON | 0.00 RON | 0.00 RON |
| 821540 | 2008-12-31 | 10511.00 RON | 0.00 RON | 0.00 RON |
| 819572 | 2008-11-30 | 7732.00 RON | 0.00 RON | 0.00 RON |
| 817634 | 2008-10-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 815907 | 2008-09-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 814183 | 2008-08-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 812455 | 2008-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 810711 | 2008-06-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 808957 | 2008-05-31 | 916.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!