| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920754 | 2009-12-31 | 7704.00 RON | 0.00 RON | 0.00 RON |
| 918881 | 2009-11-30 | 5129.00 RON | 0.00 RON | 0.00 RON |
| 917028 | 2009-10-31 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 915363 | 2009-09-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 913701 | 2009-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 912025 | 2009-07-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 910350 | 2009-06-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 908670 | 2009-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 906815 | 2009-04-30 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 904901 | 2009-03-31 | 6969.00 RON | 0.00 RON | 0.00 RON |
| 902971 | 2009-02-28 | 7025.00 RON | 0.00 RON | 0.00 RON |
| 901004 | 2009-01-31 | 6946.00 RON | 0.00 RON | 0.00 RON |
| 821654 | 2008-12-31 | 9413.00 RON | 0.00 RON | 0.00 RON |
| 819686 | 2008-11-30 | 6125.00 RON | 0.00 RON | 0.00 RON |
| 817748 | 2008-10-31 | 4424.00 RON | 0.00 RON | 0.00 RON |
| 816019 | 2008-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 814295 | 2008-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 812567 | 2008-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 810824 | 2008-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 809069 | 2008-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!