| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921249 | 2009-12-31 | 6615.00 RON | 0.00 RON | 0.00 RON |
| 919376 | 2009-11-30 | 4841.00 RON | 0.00 RON | 0.00 RON |
| 917526 | 2009-10-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 915854 | 2009-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 914196 | 2009-08-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 912522 | 2009-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 910848 | 2009-06-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 909169 | 2009-05-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 907325 | 2009-04-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 905411 | 2009-03-31 | 6175.00 RON | 0.00 RON | 0.00 RON |
| 903484 | 2009-02-28 | 6105.00 RON | 0.00 RON | 0.00 RON |
| 901514 | 2009-01-31 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 822165 | 2008-12-31 | 7700.00 RON | 0.00 RON | 0.00 RON |
| 820198 | 2008-11-30 | 5433.00 RON | 0.00 RON | 0.00 RON |
| 818263 | 2008-10-31 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 816523 | 2008-09-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 814801 | 2008-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 813075 | 2008-07-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 811336 | 2008-06-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 809579 | 2008-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!