| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920723 | 2009-12-31 | 6685.00 RON | 0.00 RON | 0.00 RON |
| 918850 | 2009-11-30 | 4928.00 RON | 0.00 RON | 0.00 RON |
| 916997 | 2009-10-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 915332 | 2009-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 913670 | 2009-08-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 911994 | 2009-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 910319 | 2009-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 908639 | 2009-05-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 906784 | 2009-04-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 904870 | 2009-03-31 | 5758.00 RON | 0.00 RON | 0.00 RON |
| 902940 | 2009-02-28 | 5956.00 RON | 0.00 RON | 0.00 RON |
| 900973 | 2009-01-31 | 5892.00 RON | 0.00 RON | 0.00 RON |
| 821623 | 2008-12-31 | 7414.00 RON | 0.00 RON | 0.00 RON |
| 819655 | 2008-11-30 | 5141.00 RON | 0.00 RON | 0.00 RON |
| 817717 | 2008-10-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 815988 | 2008-09-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 814265 | 2008-08-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 812537 | 2008-07-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 810793 | 2008-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 809038 | 2008-05-31 | 820.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!