| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921285 | 2009-12-31 | 6959.00 RON | 0.00 RON | 0.00 RON |
| 919413 | 2009-11-30 | 4903.00 RON | 0.00 RON | 0.00 RON |
| 917562 | 2009-10-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 915891 | 2009-09-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 914233 | 2009-08-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 912559 | 2009-07-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 910885 | 2009-06-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 909206 | 2009-05-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 907362 | 2009-04-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 905449 | 2009-03-31 | 5776.00 RON | 0.00 RON | 0.00 RON |
| 903522 | 2009-02-28 | 6338.00 RON | 0.00 RON | 0.00 RON |
| 901552 | 2009-01-31 | 5807.00 RON | 0.00 RON | 0.00 RON |
| 822202 | 2008-12-31 | 7449.00 RON | 0.00 RON | 0.00 RON |
| 820234 | 2008-11-30 | 5393.00 RON | 0.00 RON | 0.00 RON |
| 818300 | 2008-10-31 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 816560 | 2008-09-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 814839 | 2008-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 813113 | 2008-07-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 811374 | 2008-06-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 809617 | 2008-05-31 | 1071.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!