| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921204 | 2009-12-31 | 6392.00 RON | 0.00 RON | 0.00 RON |
| 919331 | 2009-11-30 | 4627.00 RON | 0.00 RON | 0.00 RON |
| 917481 | 2009-10-31 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 915810 | 2009-09-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 914152 | 2009-08-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 912478 | 2009-07-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 910804 | 2009-06-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 909125 | 2009-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 907279 | 2009-04-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 905365 | 2009-03-31 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 903438 | 2009-02-28 | 5802.00 RON | 0.00 RON | 0.00 RON |
| 901468 | 2009-01-31 | 5911.00 RON | 0.00 RON | 0.00 RON |
| 822119 | 2008-12-31 | 7365.00 RON | 0.00 RON | 0.00 RON |
| 820153 | 2008-11-30 | 4940.00 RON | 0.00 RON | 0.00 RON |
| 818218 | 2008-10-31 | 3041.00 RON | 0.00 RON | 0.00 RON |
| 816479 | 2008-09-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 814757 | 2008-08-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 813031 | 2008-07-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 811291 | 2008-06-30 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 809534 | 2008-05-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!