| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920778 | 2009-12-31 | 10036.00 RON | 0.00 RON | 0.00 RON |
| 918905 | 2009-11-30 | 6861.00 RON | 0.00 RON | 0.00 RON |
| 917052 | 2009-10-31 | 3537.00 RON | 0.00 RON | 0.00 RON |
| 915387 | 2009-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 913725 | 2009-08-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 912049 | 2009-07-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 910374 | 2009-06-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 908694 | 2009-05-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 906839 | 2009-04-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 904925 | 2009-03-31 | 8894.00 RON | 0.00 RON | 0.00 RON |
| 902995 | 2009-02-28 | 8598.00 RON | 0.00 RON | 0.00 RON |
| 901028 | 2009-01-31 | 7876.00 RON | 0.00 RON | 0.00 RON |
| 821678 | 2008-12-31 | 10185.00 RON | 0.00 RON | 0.00 RON |
| 819710 | 2008-11-30 | 6983.00 RON | 0.00 RON | 0.00 RON |
| 817772 | 2008-10-31 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 816043 | 2008-09-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 814319 | 2008-08-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 812591 | 2008-07-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 810848 | 2008-06-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 809093 | 2008-05-31 | 951.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!