| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921079 | 2009-12-31 | 4301.00 RON | 0.00 RON | 0.00 RON |
| 919207 | 2009-11-30 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 917357 | 2009-10-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 915688 | 2009-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 914030 | 2009-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 912355 | 2009-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 910681 | 2009-06-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 909002 | 2009-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 907150 | 2009-04-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 905236 | 2009-03-31 | 4089.00 RON | 0.00 RON | 0.00 RON |
| 903307 | 2009-02-28 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 901337 | 2009-01-31 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 821988 | 2008-12-31 | 5231.00 RON | 0.00 RON | 0.00 RON |
| 820021 | 2008-11-30 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 818086 | 2008-10-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 816353 | 2008-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 814628 | 2008-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 812903 | 2008-07-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 811162 | 2008-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 809405 | 2008-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!