| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921226 | 2009-12-31 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 919353 | 2009-11-30 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 917503 | 2009-10-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 915832 | 2009-09-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 914174 | 2009-08-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 912500 | 2009-07-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 910826 | 2009-06-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 909147 | 2009-05-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 907301 | 2009-04-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 905387 | 2009-03-31 | 3578.00 RON | 0.00 RON | 0.00 RON |
| 903460 | 2009-02-28 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 901490 | 2009-01-31 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 822141 | 2008-12-31 | 4324.00 RON | 0.00 RON | 0.00 RON |
| 820175 | 2008-11-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 818240 | 2008-10-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 816501 | 2008-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 814779 | 2008-08-31 | 554.00 RON | 0.00 RON | 0.00 RON |
| 813053 | 2008-07-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 811313 | 2008-06-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 809556 | 2008-05-31 | 729.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!