| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919777 | 2009-12-31 | 11371.00 RON | 0.00 RON | 0.00 RON |
| 917906 | 2009-11-30 | 7497.00 RON | 0.00 RON | 0.00 RON |
| 916050 | 2009-10-31 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 914395 | 2009-09-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 912726 | 2009-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 911053 | 2009-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 909375 | 2009-06-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 907696 | 2009-05-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 905826 | 2009-04-30 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 903908 | 2009-03-31 | 8848.00 RON | 0.00 RON | 0.00 RON |
| 901977 | 2009-02-28 | 9554.00 RON | 0.00 RON | 0.00 RON |
| 900015 | 2009-01-31 | 9037.00 RON | 0.00 RON | 0.00 RON |
| 820662 | 2008-12-31 | 12064.00 RON | 0.00 RON | 0.00 RON |
| 818687 | 2008-11-30 | 8210.00 RON | 0.00 RON | 0.00 RON |
| 816746 | 2008-10-31 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 815032 | 2008-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 813303 | 2008-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 811570 | 2008-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 809820 | 2008-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 808066 | 2008-05-31 | 720.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!