| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920827 | 2009-12-31 | 8573.00 RON | 0.00 RON | 0.00 RON |
| 918953 | 2009-11-30 | 6751.00 RON | 0.00 RON | 0.00 RON |
| 917102 | 2009-10-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 915435 | 2009-09-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 913775 | 2009-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 912099 | 2009-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 910424 | 2009-06-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 908744 | 2009-05-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 906889 | 2009-04-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 904975 | 2009-03-31 | 7709.00 RON | 0.00 RON | 0.00 RON |
| 903045 | 2009-02-28 | 8426.00 RON | 0.00 RON | 0.00 RON |
| 901079 | 2009-01-31 | 7649.00 RON | 0.00 RON | 0.00 RON |
| 821729 | 2008-12-31 | 9765.00 RON | 0.00 RON | 0.00 RON |
| 819761 | 2008-11-30 | 8001.00 RON | 0.00 RON | 0.00 RON |
| 817823 | 2008-10-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 816093 | 2008-09-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 814370 | 2008-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 812642 | 2008-07-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 810899 | 2008-06-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 809143 | 2008-05-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!