| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921225 | 2009-12-31 | 6267.00 RON | 0.00 RON | 0.00 RON |
| 919352 | 2009-11-30 | 4292.00 RON | 0.00 RON | 0.00 RON |
| 917502 | 2009-10-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 915831 | 2009-09-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 914173 | 2009-08-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 912499 | 2009-07-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 910825 | 2009-06-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 909146 | 2009-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 907300 | 2009-04-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 905386 | 2009-03-31 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 903459 | 2009-02-28 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 901489 | 2009-01-31 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 822140 | 2008-12-31 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 820174 | 2008-11-30 | 4306.00 RON | 0.00 RON | 0.00 RON |
| 818239 | 2008-10-31 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 816500 | 2008-09-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 814778 | 2008-08-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 813052 | 2008-07-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 811312 | 2008-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 809555 | 2008-05-31 | 953.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!