| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921085 | 2009-12-31 | 5642.00 RON | 0.00 RON | 0.00 RON |
| 919213 | 2009-11-30 | 4152.00 RON | 0.00 RON | 0.00 RON |
| 917363 | 2009-10-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 915694 | 2009-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 914036 | 2009-08-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 912361 | 2009-07-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 910687 | 2009-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 909008 | 2009-05-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 907156 | 2009-04-30 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 905242 | 2009-03-31 | 5966.00 RON | 0.00 RON | 0.00 RON |
| 903313 | 2009-02-28 | 5725.00 RON | 0.00 RON | 0.00 RON |
| 901343 | 2009-01-31 | 5560.00 RON | 0.00 RON | 0.00 RON |
| 821994 | 2008-12-31 | 7338.00 RON | 0.00 RON | 0.00 RON |
| 820027 | 2008-11-30 | 4937.00 RON | 0.00 RON | 0.00 RON |
| 818092 | 2008-10-31 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 816359 | 2008-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 814634 | 2008-08-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 812909 | 2008-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 811168 | 2008-06-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 809411 | 2008-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!