| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920074 | 2009-12-31 | 9631.00 RON | 0.00 RON | 0.00 RON |
| 918203 | 2009-11-30 | 6793.00 RON | 0.00 RON | 0.00 RON |
| 916348 | 2009-10-31 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 914689 | 2009-09-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 913023 | 2009-08-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 911351 | 2009-07-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 909673 | 2009-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 907993 | 2009-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 906131 | 2009-04-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 904216 | 2009-03-31 | 9307.00 RON | 0.00 RON | 0.00 RON |
| 902284 | 2009-02-28 | 9177.00 RON | 0.00 RON | 0.00 RON |
| 900319 | 2009-01-31 | 8999.00 RON | 0.00 RON | 0.00 RON |
| 820968 | 2008-12-31 | 9588.00 RON | 0.00 RON | 0.00 RON |
| 818994 | 2008-11-30 | 9373.00 RON | 0.00 RON | 0.00 RON |
| 817056 | 2008-10-31 | 3575.00 RON | 0.00 RON | 0.00 RON |
| 815338 | 2008-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 813611 | 2008-08-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 811877 | 2008-07-31 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 810130 | 2008-06-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 808375 | 2008-05-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!