| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920774 | 2009-12-31 | 9319.00 RON | 0.00 RON | 0.00 RON |
| 918901 | 2009-11-30 | 5665.00 RON | 0.00 RON | 0.00 RON |
| 917048 | 2009-10-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 915383 | 2009-09-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 913721 | 2009-08-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 912045 | 2009-07-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 910370 | 2009-06-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 908690 | 2009-05-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 906835 | 2009-04-30 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 904921 | 2009-03-31 | 7960.00 RON | 0.00 RON | 0.00 RON |
| 902991 | 2009-02-28 | 7853.00 RON | 0.00 RON | 0.00 RON |
| 901024 | 2009-01-31 | 7183.00 RON | 0.00 RON | 0.00 RON |
| 821674 | 2008-12-31 | 9380.00 RON | 0.00 RON | 0.00 RON |
| 819706 | 2008-11-30 | 6653.00 RON | 0.00 RON | 0.00 RON |
| 817768 | 2008-10-31 | 4040.00 RON | 0.00 RON | 0.00 RON |
| 816039 | 2008-09-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 814315 | 2008-08-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 812587 | 2008-07-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 810844 | 2008-06-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 809089 | 2008-05-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!