| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920974 | 2009-12-31 | 8369.00 RON | 0.00 RON | 0.00 RON |
| 919100 | 2009-11-30 | 5670.00 RON | 0.00 RON | 0.00 RON |
| 917250 | 2009-10-31 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 915584 | 2009-09-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 913924 | 2009-08-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 912248 | 2009-07-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 910573 | 2009-06-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 908893 | 2009-05-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 907039 | 2009-04-30 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 905125 | 2009-03-31 | 7458.00 RON | 0.00 RON | 0.00 RON |
| 903196 | 2009-02-28 | 7996.00 RON | 0.00 RON | 0.00 RON |
| 901228 | 2009-01-31 | 6807.00 RON | 0.00 RON | 0.00 RON |
| 821879 | 2008-12-31 | 10206.00 RON | 0.00 RON | 0.00 RON |
| 819911 | 2008-11-30 | 7239.00 RON | 0.00 RON | 0.00 RON |
| 817973 | 2008-10-31 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 816241 | 2008-09-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 814519 | 2008-08-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 812791 | 2008-07-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 811049 | 2008-06-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 809293 | 2008-05-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!