| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920691 | 2009-12-31 | 6236.00 RON | 0.00 RON | 0.00 RON |
| 918818 | 2009-11-30 | 3717.00 RON | 0.00 RON | 0.00 RON |
| 916966 | 2009-10-31 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 915301 | 2009-09-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 913639 | 2009-08-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 911963 | 2009-07-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 910288 | 2009-06-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 908608 | 2009-05-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 906752 | 2009-04-30 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 904837 | 2009-03-31 | 5762.00 RON | 0.00 RON | 0.00 RON |
| 902907 | 2009-02-28 | 6087.00 RON | 0.00 RON | 0.00 RON |
| 900940 | 2009-01-31 | 5653.00 RON | 0.00 RON | 0.00 RON |
| 821590 | 2008-12-31 | 7404.00 RON | 0.00 RON | 0.00 RON |
| 819622 | 2008-11-30 | 5351.00 RON | 0.00 RON | 0.00 RON |
| 817684 | 2008-10-31 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 815956 | 2008-09-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 814233 | 2008-08-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 812505 | 2008-07-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 810761 | 2008-06-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 809007 | 2008-05-31 | 933.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!