| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920719 | 2009-12-31 | 5429.00 RON | 0.00 RON | 0.00 RON |
| 918846 | 2009-11-30 | 3885.00 RON | 0.00 RON | 0.00 RON |
| 916993 | 2009-10-31 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 915328 | 2009-09-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 913666 | 2009-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 911990 | 2009-07-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 910315 | 2009-06-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 908635 | 2009-05-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 906780 | 2009-04-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 904866 | 2009-03-31 | 4640.00 RON | 0.00 RON | 0.00 RON |
| 902936 | 2009-02-28 | 4651.00 RON | 0.00 RON | 0.00 RON |
| 900969 | 2009-01-31 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 821619 | 2008-12-31 | 6185.00 RON | 0.00 RON | 0.00 RON |
| 819651 | 2008-11-30 | 4202.00 RON | 0.00 RON | 0.00 RON |
| 817713 | 2008-10-31 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 815984 | 2008-09-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 814261 | 2008-08-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 812533 | 2008-07-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 810789 | 2008-06-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 809034 | 2008-05-31 | 894.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!