| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920787 | 2009-12-31 | 8033.00 RON | 0.00 RON | 0.00 RON |
| 918914 | 2009-11-30 | 5964.00 RON | 0.00 RON | 0.00 RON |
| 917061 | 2009-10-31 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 915396 | 2009-09-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 913734 | 2009-08-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 912058 | 2009-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 910383 | 2009-06-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 908703 | 2009-05-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 906848 | 2009-04-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 904934 | 2009-03-31 | 7683.00 RON | 0.00 RON | 0.00 RON |
| 903004 | 2009-02-28 | 7511.00 RON | 0.00 RON | 0.00 RON |
| 901037 | 2009-01-31 | 6936.00 RON | 0.00 RON | 0.00 RON |
| 821687 | 2008-12-31 | 9246.00 RON | 0.00 RON | 0.00 RON |
| 819719 | 2008-11-30 | 6513.00 RON | 0.00 RON | 0.00 RON |
| 817781 | 2008-10-31 | 3852.00 RON | 0.00 RON | 0.00 RON |
| 816052 | 2008-09-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 814328 | 2008-08-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 812600 | 2008-07-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 810857 | 2008-06-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 809102 | 2008-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!