| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921020 | 2009-12-31 | 6371.00 RON | 0.00 RON | 0.00 RON |
| 919146 | 2009-11-30 | 4632.00 RON | 0.00 RON | 0.00 RON |
| 917297 | 2009-10-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 915631 | 2009-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 913972 | 2009-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 912296 | 2009-07-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 910621 | 2009-06-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 908941 | 2009-05-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 907088 | 2009-04-30 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 905174 | 2009-03-31 | 5666.00 RON | 0.00 RON | 0.00 RON |
| 903245 | 2009-02-28 | 5882.00 RON | 0.00 RON | 0.00 RON |
| 901275 | 2009-01-31 | 5503.00 RON | 0.00 RON | 0.00 RON |
| 821926 | 2008-12-31 | 7178.00 RON | 0.00 RON | 0.00 RON |
| 819958 | 2008-11-30 | 5093.00 RON | 0.00 RON | 0.00 RON |
| 818021 | 2008-10-31 | 3144.00 RON | 0.00 RON | 0.00 RON |
| 816289 | 2008-09-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 814566 | 2008-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 812839 | 2008-07-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 811097 | 2008-06-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 809341 | 2008-05-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!