| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921175 | 2009-12-31 | 6015.00 RON | 0.00 RON | 0.00 RON |
| 919302 | 2009-11-30 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 917452 | 2009-10-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 915781 | 2009-09-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 914123 | 2009-08-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 912449 | 2009-07-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 910775 | 2009-06-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 909096 | 2009-05-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 907250 | 2009-04-30 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 905336 | 2009-03-31 | 5652.00 RON | 0.00 RON | 0.00 RON |
| 903408 | 2009-02-28 | 5672.00 RON | 0.00 RON | 0.00 RON |
| 901438 | 2009-01-31 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 822089 | 2008-12-31 | 6852.00 RON | 0.00 RON | 0.00 RON |
| 820122 | 2008-11-30 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 818187 | 2008-10-31 | 2966.00 RON | 0.00 RON | 0.00 RON |
| 816449 | 2008-09-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 814725 | 2008-08-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 813000 | 2008-07-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 811259 | 2008-06-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 809502 | 2008-05-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!