| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920257 | 2009-12-31 | 7122.00 RON | 0.00 RON | 0.00 RON |
| 918386 | 2009-11-30 | 6194.00 RON | 0.00 RON | 0.00 RON |
| 916532 | 2009-10-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 914869 | 2009-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 913204 | 2009-08-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 911531 | 2009-07-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 909854 | 2009-06-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 908174 | 2009-05-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 906313 | 2009-04-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 904398 | 2009-03-31 | 6261.00 RON | 0.00 RON | 0.00 RON |
| 902466 | 2009-02-28 | 6071.00 RON | 0.00 RON | 0.00 RON |
| 900500 | 2009-01-31 | 6128.00 RON | 0.00 RON | 0.00 RON |
| 821150 | 2008-12-31 | 8328.00 RON | 0.00 RON | 0.00 RON |
| 819178 | 2008-11-30 | 7879.00 RON | 0.00 RON | 0.00 RON |
| 817240 | 2008-10-31 | 4412.00 RON | 0.00 RON | 0.00 RON |
| 815520 | 2008-09-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 813791 | 2008-08-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 812061 | 2008-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 810316 | 2008-06-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 808561 | 2008-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!