| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921261 | 2009-12-31 | 7175.00 RON | 0.00 RON | 0.00 RON |
| 919388 | 2009-11-30 | 5123.00 RON | 0.00 RON | 0.00 RON |
| 917538 | 2009-10-31 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 915866 | 2009-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 914208 | 2009-08-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 912534 | 2009-07-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 910860 | 2009-06-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 909181 | 2009-05-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 907337 | 2009-04-30 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 905423 | 2009-03-31 | 6857.00 RON | 0.00 RON | 0.00 RON |
| 903496 | 2009-02-28 | 7236.00 RON | 0.00 RON | 0.00 RON |
| 901526 | 2009-01-31 | 6764.00 RON | 0.00 RON | 0.00 RON |
| 822177 | 2008-12-31 | 9021.00 RON | 0.00 RON | 0.00 RON |
| 820210 | 2008-11-30 | 6747.00 RON | 0.00 RON | 0.00 RON |
| 818275 | 2008-10-31 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 816535 | 2008-09-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 814813 | 2008-08-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 813087 | 2008-07-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 811348 | 2008-06-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 809591 | 2008-05-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!