| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919973 | 2009-12-31 | 5383.00 RON | 0.00 RON | 0.00 RON |
| 918101 | 2009-11-30 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 916247 | 2009-10-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 914587 | 2009-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 912920 | 2009-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 911247 | 2009-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 909569 | 2009-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 907889 | 2009-05-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 906027 | 2009-04-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 904112 | 2009-03-31 | 5853.00 RON | 0.00 RON | 0.00 RON |
| 902181 | 2009-02-28 | 5289.00 RON | 0.00 RON | 0.00 RON |
| 900216 | 2009-01-31 | 4909.00 RON | 0.00 RON | 0.00 RON |
| 820865 | 2008-12-31 | 5146.00 RON | 0.00 RON | 0.00 RON |
| 818890 | 2008-11-30 | 2968.00 RON | 0.00 RON | 0.00 RON |
| 816951 | 2008-10-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 815232 | 2008-09-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 813505 | 2008-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 811771 | 2008-07-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 810024 | 2008-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 808269 | 2008-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!