| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921096 | 2009-12-31 | 7602.00 RON | 0.00 RON | 0.00 RON |
| 919224 | 2009-11-30 | 5547.00 RON | 0.00 RON | 0.00 RON |
| 917374 | 2009-10-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 915704 | 2009-09-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 914046 | 2009-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 912371 | 2009-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 910697 | 2009-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 909018 | 2009-05-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 907167 | 2009-04-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 905253 | 2009-03-31 | 6872.00 RON | 0.00 RON | 0.00 RON |
| 903324 | 2009-02-28 | 6847.00 RON | 0.00 RON | 0.00 RON |
| 901354 | 2009-01-31 | 6540.00 RON | 0.00 RON | 0.00 RON |
| 822005 | 2008-12-31 | 8519.00 RON | 0.00 RON | 0.00 RON |
| 820038 | 2008-11-30 | 5711.00 RON | 0.00 RON | 0.00 RON |
| 818103 | 2008-10-31 | 3562.00 RON | 0.00 RON | 0.00 RON |
| 816369 | 2008-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 814644 | 2008-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 812919 | 2008-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 811178 | 2008-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 809421 | 2008-05-31 | 724.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!