| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919872 | 2009-12-31 | 8371.00 RON | 0.00 RON | 0.00 RON |
| 918000 | 2009-11-30 | 5531.00 RON | 0.00 RON | 0.00 RON |
| 916145 | 2009-10-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 914488 | 2009-09-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 912820 | 2009-08-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 911146 | 2009-07-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 909468 | 2009-06-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 907789 | 2009-05-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 905923 | 2009-04-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 904005 | 2009-03-31 | 7405.00 RON | 0.00 RON | 0.00 RON |
| 902074 | 2009-02-28 | 7641.00 RON | 0.00 RON | 0.00 RON |
| 900110 | 2009-01-31 | 7161.00 RON | 0.00 RON | 0.00 RON |
| 820760 | 2008-12-31 | 9431.00 RON | 0.00 RON | 0.00 RON |
| 818786 | 2008-11-30 | 6766.00 RON | 0.00 RON | 0.00 RON |
| 816846 | 2008-10-31 | 4743.00 RON | 0.00 RON | 0.00 RON |
| 815128 | 2008-09-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 813401 | 2008-08-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 811667 | 2008-07-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 809918 | 2008-06-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 808163 | 2008-05-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!