| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920013 | 2009-12-31 | 6155.00 RON | 0.00 RON | 0.00 RON |
| 918141 | 2009-11-30 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 916287 | 2009-10-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 914626 | 2009-09-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 912960 | 2009-08-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 911288 | 2009-07-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 909610 | 2009-06-30 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 907930 | 2009-05-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 906068 | 2009-04-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 904153 | 2009-03-31 | 5005.00 RON | 0.00 RON | 0.00 RON |
| 902222 | 2009-02-28 | 5321.00 RON | 0.00 RON | 0.00 RON |
| 900257 | 2009-01-31 | 5222.00 RON | 0.00 RON | 0.00 RON |
| 820906 | 2008-12-31 | 6807.00 RON | 0.00 RON | 0.00 RON |
| 818932 | 2008-11-30 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 816994 | 2008-10-31 | 3502.00 RON | 0.00 RON | 0.00 RON |
| 815275 | 2008-09-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 813548 | 2008-08-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 811814 | 2008-07-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 810067 | 2008-06-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 808312 | 2008-05-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!