| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920793 | 2009-12-31 | 8367.00 RON | 0.00 RON | 0.00 RON |
| 918920 | 2009-11-30 | 6173.00 RON | 0.00 RON | 0.00 RON |
| 917067 | 2009-10-31 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 915402 | 2009-09-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 913740 | 2009-08-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 912064 | 2009-07-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 910389 | 2009-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 908709 | 2009-05-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 906854 | 2009-04-30 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 904940 | 2009-03-31 | 7282.00 RON | 0.00 RON | 0.00 RON |
| 903010 | 2009-02-28 | 7207.00 RON | 0.00 RON | 0.00 RON |
| 901043 | 2009-01-31 | 6711.00 RON | 0.00 RON | 0.00 RON |
| 821693 | 2008-12-31 | 8786.00 RON | 0.00 RON | 0.00 RON |
| 819725 | 2008-11-30 | 6223.00 RON | 0.00 RON | 0.00 RON |
| 817787 | 2008-10-31 | 3325.00 RON | 0.00 RON | 0.00 RON |
| 816058 | 2008-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 814334 | 2008-08-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 812606 | 2008-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 810863 | 2008-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 809108 | 2008-05-31 | 811.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!