| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920669 | 2009-12-31 | 9403.00 RON | 0.00 RON | 0.00 RON |
| 918796 | 2009-11-30 | 6446.00 RON | 0.00 RON | 0.00 RON |
| 916943 | 2009-10-31 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 915278 | 2009-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 913616 | 2009-08-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 911940 | 2009-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 910265 | 2009-06-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 908585 | 2009-05-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 906729 | 2009-04-30 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 904814 | 2009-03-31 | 8261.00 RON | 0.00 RON | 0.00 RON |
| 902884 | 2009-02-28 | 8462.00 RON | 0.00 RON | 0.00 RON |
| 900917 | 2009-01-31 | 7932.00 RON | 0.00 RON | 0.00 RON |
| 821567 | 2008-12-31 | 10255.00 RON | 0.00 RON | 0.00 RON |
| 819599 | 2008-11-30 | 7530.00 RON | 0.00 RON | 0.00 RON |
| 817661 | 2008-10-31 | 4693.00 RON | 0.00 RON | 0.00 RON |
| 815933 | 2008-09-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 814210 | 2008-08-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 812482 | 2008-07-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 810738 | 2008-06-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 808984 | 2008-05-31 | 902.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!