| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920679 | 2009-12-31 | 8253.00 RON | 0.00 RON | 0.00 RON |
| 918806 | 2009-11-30 | 5830.00 RON | 0.00 RON | 0.00 RON |
| 916954 | 2009-10-31 | 3185.00 RON | 0.00 RON | 0.00 RON |
| 915289 | 2009-09-30 | 926.00 RON | 0.00 RON | 0.00 RON |
| 913627 | 2009-08-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 911951 | 2009-07-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 910276 | 2009-06-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 908596 | 2009-05-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 906740 | 2009-04-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 904825 | 2009-03-31 | 6682.00 RON | 0.00 RON | 0.00 RON |
| 902895 | 2009-02-28 | 6804.00 RON | 0.00 RON | 0.00 RON |
| 900928 | 2009-01-31 | 6295.00 RON | 0.00 RON | 0.00 RON |
| 821578 | 2008-12-31 | 8366.00 RON | 0.00 RON | 0.00 RON |
| 819610 | 2008-11-30 | 6257.00 RON | 0.00 RON | 0.00 RON |
| 817672 | 2008-10-31 | 3208.00 RON | 0.00 RON | 0.00 RON |
| 815944 | 2008-09-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 814221 | 2008-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 812493 | 2008-07-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 810749 | 2008-06-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 808995 | 2008-05-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!