| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920147 | 2009-12-31 | 5627.00 RON | 0.00 RON | 0.00 RON |
| 918276 | 2009-11-30 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 916421 | 2009-10-31 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 914760 | 2009-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 913095 | 2009-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 911423 | 2009-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 909745 | 2009-06-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 908065 | 2009-05-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 906203 | 2009-04-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 904288 | 2009-03-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 902356 | 2009-02-28 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 900391 | 2009-01-31 | 4578.00 RON | 0.00 RON | 0.00 RON |
| 821040 | 2008-12-31 | 6580.00 RON | 0.00 RON | 0.00 RON |
| 819067 | 2008-11-30 | 4284.00 RON | 0.00 RON | 0.00 RON |
| 817129 | 2008-10-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 815411 | 2008-09-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 813683 | 2008-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 811951 | 2008-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 810204 | 2008-06-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 808449 | 2008-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!