| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919922 | 2009-12-31 | 6278.00 RON | 0.00 RON | 0.00 RON |
| 918050 | 2009-11-30 | 4247.00 RON | 0.00 RON | 0.00 RON |
| 916195 | 2009-10-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 914538 | 2009-09-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 912871 | 2009-08-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 911197 | 2009-07-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 909519 | 2009-06-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 907840 | 2009-05-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 905975 | 2009-04-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 904058 | 2009-03-31 | 7026.00 RON | 0.00 RON | 0.00 RON |
| 902127 | 2009-02-28 | 7442.00 RON | 0.00 RON | 0.00 RON |
| 900162 | 2009-01-31 | 7624.00 RON | 0.00 RON | 0.00 RON |
| 820811 | 2008-12-31 | 9943.00 RON | 0.00 RON | 0.00 RON |
| 818837 | 2008-11-30 | 6875.00 RON | 0.00 RON | 0.00 RON |
| 816898 | 2008-10-31 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 815182 | 2008-09-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 813455 | 2008-08-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 811721 | 2008-07-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 809973 | 2008-06-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 808218 | 2008-05-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!