| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920683 | 2009-12-31 | 14499.00 RON | 0.00 RON | 0.00 RON |
| 918810 | 2009-11-30 | 10328.00 RON | 0.00 RON | 0.00 RON |
| 916958 | 2009-10-31 | 5435.00 RON | 0.00 RON | 0.00 RON |
| 915293 | 2009-09-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 913631 | 2009-08-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 911955 | 2009-07-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 910280 | 2009-06-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 908600 | 2009-05-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 906744 | 2009-04-30 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 904829 | 2009-03-31 | 14860.00 RON | 0.00 RON | 0.00 RON |
| 902899 | 2009-02-28 | 15858.00 RON | 0.00 RON | 0.00 RON |
| 900932 | 2009-01-31 | 14790.00 RON | 0.00 RON | 0.00 RON |
| 821582 | 2008-12-31 | 19381.00 RON | 0.00 RON | 0.00 RON |
| 819614 | 2008-11-30 | 13348.00 RON | 0.00 RON | 0.00 RON |
| 817676 | 2008-10-31 | 7733.00 RON | 0.00 RON | 0.00 RON |
| 815948 | 2008-09-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 814225 | 2008-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 812497 | 2008-07-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 810753 | 2008-06-30 | 958.00 RON | 0.00 RON | 0.00 RON |
| 808999 | 2008-05-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!