| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919858 | 2009-12-31 | 5986.00 RON | 0.00 RON | 0.00 RON |
| 917987 | 2009-11-30 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 916132 | 2009-10-31 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 914476 | 2009-09-30 | 889.00 RON | 0.00 RON | 0.00 RON |
| 912808 | 2009-08-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 911134 | 2009-07-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 909457 | 2009-06-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 907778 | 2009-05-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 905909 | 2009-04-30 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 903991 | 2009-03-31 | 6323.00 RON | 0.00 RON | 0.00 RON |
| 902060 | 2009-02-28 | 6501.00 RON | 0.00 RON | 0.00 RON |
| 900097 | 2009-01-31 | 6287.00 RON | 0.00 RON | 0.00 RON |
| 820746 | 2008-12-31 | 8170.00 RON | 0.00 RON | 0.00 RON |
| 818771 | 2008-11-30 | 5934.00 RON | 0.00 RON | 0.00 RON |
| 816830 | 2008-10-31 | 3512.00 RON | 0.00 RON | 0.00 RON |
| 815115 | 2008-09-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 813386 | 2008-08-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 811653 | 2008-07-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 809903 | 2008-06-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 808149 | 2008-05-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!