| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921243 | 2009-12-31 | 8792.00 RON | 0.00 RON | 0.00 RON |
| 919370 | 2009-11-30 | 5900.00 RON | 0.00 RON | 0.00 RON |
| 917520 | 2009-10-31 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 915849 | 2009-09-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 914191 | 2009-08-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 912517 | 2009-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 910843 | 2009-06-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 909164 | 2009-05-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 907319 | 2009-04-30 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 905405 | 2009-03-31 | 6680.00 RON | 0.00 RON | 0.00 RON |
| 903478 | 2009-02-28 | 7099.00 RON | 0.00 RON | 0.00 RON |
| 901508 | 2009-01-31 | 6472.00 RON | 0.00 RON | 0.00 RON |
| 822159 | 2008-12-31 | 8478.00 RON | 0.00 RON | 0.00 RON |
| 820193 | 2008-11-30 | 6687.00 RON | 0.00 RON | 0.00 RON |
| 818258 | 2008-10-31 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 816518 | 2008-09-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 814796 | 2008-08-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 813070 | 2008-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 811331 | 2008-06-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 809574 | 2008-05-31 | 834.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!