| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919782 | 2009-12-31 | 15350.00 RON | 0.00 RON | 0.00 RON |
| 917911 | 2009-11-30 | 10092.00 RON | 0.00 RON | 0.00 RON |
| 916055 | 2009-10-31 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 914400 | 2009-09-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 912731 | 2009-08-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 911058 | 2009-07-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 909380 | 2009-06-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 907701 | 2009-05-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 905831 | 2009-04-30 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 903913 | 2009-03-31 | 13178.00 RON | 0.00 RON | 0.00 RON |
| 901982 | 2009-02-28 | 14177.00 RON | 0.00 RON | 0.00 RON |
| 900020 | 2009-01-31 | 13452.00 RON | 0.00 RON | 0.00 RON |
| 820667 | 2008-12-31 | 18509.00 RON | 0.00 RON | 0.00 RON |
| 818692 | 2008-11-30 | 13510.00 RON | 0.00 RON | 0.00 RON |
| 816751 | 2008-10-31 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 815037 | 2008-09-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 813308 | 2008-08-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 811575 | 2008-07-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 809825 | 2008-06-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 808071 | 2008-05-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!