| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920158 | 2009-12-31 | 7821.00 RON | 0.00 RON | 0.00 RON |
| 918287 | 2009-11-30 | 5345.00 RON | 0.00 RON | 0.00 RON |
| 916432 | 2009-10-31 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 914770 | 2009-09-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 913105 | 2009-08-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 911433 | 2009-07-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 909755 | 2009-06-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 908075 | 2009-05-31 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 906214 | 2009-04-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 904299 | 2009-03-31 | 6671.00 RON | 0.00 RON | 0.00 RON |
| 902367 | 2009-02-28 | 7326.00 RON | 0.00 RON | 0.00 RON |
| 900402 | 2009-01-31 | 6933.00 RON | 0.00 RON | 0.00 RON |
| 821051 | 2008-12-31 | 9123.00 RON | 0.00 RON | 0.00 RON |
| 819078 | 2008-11-30 | 6626.00 RON | 0.00 RON | 0.00 RON |
| 817140 | 2008-10-31 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 815421 | 2008-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 813693 | 2008-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 811961 | 2008-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 810214 | 2008-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 808459 | 2008-05-31 | 856.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!