| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920831 | 2009-12-31 | 8260.00 RON | 0.00 RON | 0.00 RON |
| 918957 | 2009-11-30 | 5722.00 RON | 0.00 RON | 0.00 RON |
| 917106 | 2009-10-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 915439 | 2009-09-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 913779 | 2009-08-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 912103 | 2009-07-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 910428 | 2009-06-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 908748 | 2009-05-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 906893 | 2009-04-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 904979 | 2009-03-31 | 8078.00 RON | 0.00 RON | 0.00 RON |
| 903049 | 2009-02-28 | 8366.00 RON | 0.00 RON | 0.00 RON |
| 901083 | 2009-01-31 | 7735.00 RON | 0.00 RON | 0.00 RON |
| 821733 | 2008-12-31 | 9399.00 RON | 0.00 RON | 0.00 RON |
| 819765 | 2008-11-30 | 6047.00 RON | 0.00 RON | 0.00 RON |
| 817827 | 2008-10-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 816097 | 2008-09-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 814374 | 2008-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 812646 | 2008-07-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 810903 | 2008-06-30 | 964.00 RON | 0.00 RON | 0.00 RON |
| 809147 | 2008-05-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!