| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920131 | 2009-12-31 | 8581.00 RON | 0.00 RON | 0.00 RON |
| 918260 | 2009-11-30 | 6636.00 RON | 0.00 RON | 0.00 RON |
| 916405 | 2009-10-31 | 3801.00 RON | 0.00 RON | 0.00 RON |
| 914744 | 2009-09-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 913079 | 2009-08-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 911407 | 2009-07-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 909729 | 2009-06-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 908049 | 2009-05-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 906187 | 2009-04-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 904272 | 2009-03-31 | 8982.00 RON | 0.00 RON | 0.00 RON |
| 902340 | 2009-02-28 | 8314.00 RON | 0.00 RON | 0.00 RON |
| 900375 | 2009-01-31 | 8354.00 RON | 0.00 RON | 0.00 RON |
| 821024 | 2008-12-31 | 10559.00 RON | 0.00 RON | 0.00 RON |
| 819051 | 2008-11-30 | 6308.00 RON | 0.00 RON | 0.00 RON |
| 817113 | 2008-10-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 815395 | 2008-09-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 813667 | 2008-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 811935 | 2008-07-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 810188 | 2008-06-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 808433 | 2008-05-31 | 999.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!