| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920171 | 2009-12-31 | 13195.00 RON | 0.00 RON | 0.00 RON |
| 918300 | 2009-11-30 | 9331.00 RON | 0.00 RON | 0.00 RON |
| 916445 | 2009-10-31 | 4364.00 RON | 0.00 RON | 0.00 RON |
| 914783 | 2009-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 913118 | 2009-08-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 911446 | 2009-07-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 909768 | 2009-06-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 908088 | 2009-05-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 906227 | 2009-04-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 904312 | 2009-03-31 | 11710.00 RON | 0.00 RON | 0.00 RON |
| 902380 | 2009-02-28 | 12589.00 RON | 0.00 RON | 0.00 RON |
| 900415 | 2009-01-31 | 12168.00 RON | 0.00 RON | 0.00 RON |
| 821064 | 2008-12-31 | 15011.00 RON | 0.00 RON | 0.00 RON |
| 819091 | 2008-11-30 | 11091.00 RON | 0.00 RON | 0.00 RON |
| 817153 | 2008-10-31 | 5481.00 RON | 0.00 RON | 0.00 RON |
| 815434 | 2008-09-30 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 813705 | 2008-08-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 811974 | 2008-07-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 810227 | 2008-06-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 808472 | 2008-05-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!