| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921015 | 2009-12-31 | 3967.00 RON | 0.00 RON | 0.00 RON |
| 919141 | 2009-11-30 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 917292 | 2009-10-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 915626 | 2009-09-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 913967 | 2009-08-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 912291 | 2009-07-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 910616 | 2009-06-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 908936 | 2009-05-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 907083 | 2009-04-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 905169 | 2009-03-31 | 3614.00 RON | 0.00 RON | 0.00 RON |
| 903240 | 2009-02-28 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 901270 | 2009-01-31 | 3528.00 RON | 0.00 RON | 0.00 RON |
| 821921 | 2008-12-31 | 4422.00 RON | 0.00 RON | 0.00 RON |
| 819953 | 2008-11-30 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 818016 | 2008-10-31 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 816284 | 2008-09-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 814562 | 2008-08-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 812834 | 2008-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 811092 | 2008-06-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 809336 | 2008-05-31 | 777.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!