| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920107 | 2009-12-31 | 7013.00 RON | 0.00 RON | 0.00 RON |
| 918236 | 2009-11-30 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 916381 | 2009-10-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 914720 | 2009-09-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 913054 | 2009-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 911382 | 2009-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 909704 | 2009-06-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 908024 | 2009-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 906162 | 2009-04-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 904247 | 2009-03-31 | 6185.00 RON | 0.00 RON | 0.00 RON |
| 902315 | 2009-02-28 | 6471.00 RON | 0.00 RON | 0.00 RON |
| 900350 | 2009-01-31 | 6202.00 RON | 0.00 RON | 0.00 RON |
| 820999 | 2008-12-31 | 8078.00 RON | 0.00 RON | 0.00 RON |
| 819026 | 2008-11-30 | 5625.00 RON | 0.00 RON | 0.00 RON |
| 817088 | 2008-10-31 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 815370 | 2008-09-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 813643 | 2008-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 811910 | 2008-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 810163 | 2008-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 808408 | 2008-05-31 | 672.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!