| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921223 | 2009-12-31 | 5601.00 RON | 0.00 RON | 0.00 RON |
| 919350 | 2009-11-30 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 917500 | 2009-10-31 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 915829 | 2009-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 914171 | 2009-08-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 912497 | 2009-07-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 910823 | 2009-06-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 909144 | 2009-05-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 907298 | 2009-04-30 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 905384 | 2009-03-31 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 903457 | 2009-02-28 | 5048.00 RON | 0.00 RON | 0.00 RON |
| 901487 | 2009-01-31 | 4632.00 RON | 0.00 RON | 0.00 RON |
| 822138 | 2008-12-31 | 6744.00 RON | 0.00 RON | 0.00 RON |
| 820172 | 2008-11-30 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 818237 | 2008-10-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 816498 | 2008-09-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 814776 | 2008-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 813050 | 2008-07-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 811310 | 2008-06-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 809553 | 2008-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!