| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920094 | 2009-12-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 918223 | 2009-11-30 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 916368 | 2009-10-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 914707 | 2009-09-30 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 913041 | 2009-08-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 911369 | 2009-07-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 909691 | 2009-06-30 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 908011 | 2009-05-31 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 906149 | 2009-04-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 904234 | 2009-03-31 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 902302 | 2009-02-28 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 900337 | 2009-01-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 820986 | 2008-12-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 819013 | 2008-11-30 | 2379.00 RON | 0.00 RON | 0.00 RON |
| 817075 | 2008-10-31 | 1876.00 RON | 0.00 RON | 0.00 RON |
| 815357 | 2008-09-30 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 813630 | 2008-08-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 811896 | 2008-07-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 810149 | 2008-06-30 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 808394 | 2008-05-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!