| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920857 | 2009-12-31 | 6058.00 RON | 0.00 RON | 0.00 RON |
| 918983 | 2009-11-30 | 4323.00 RON | 0.00 RON | 0.00 RON |
| 917132 | 2009-10-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 915465 | 2009-09-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 913805 | 2009-08-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 912129 | 2009-07-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 910454 | 2009-06-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 908774 | 2009-05-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 906919 | 2009-04-30 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 905005 | 2009-03-31 | 5595.00 RON | 0.00 RON | 0.00 RON |
| 903075 | 2009-02-28 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 901109 | 2009-01-31 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 821759 | 2008-12-31 | 6897.00 RON | 0.00 RON | 0.00 RON |
| 819792 | 2008-11-30 | 4774.00 RON | 0.00 RON | 0.00 RON |
| 817854 | 2008-10-31 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 816124 | 2008-09-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 814401 | 2008-08-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 812673 | 2008-07-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 810930 | 2008-06-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 809174 | 2008-05-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!