| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920290 | 2009-12-31 | 8579.00 RON | 0.00 RON | 0.00 RON |
| 918418 | 2009-11-30 | 6094.00 RON | 0.00 RON | 0.00 RON |
| 916563 | 2009-10-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 914899 | 2009-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 913235 | 2009-08-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 911561 | 2009-07-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 909884 | 2009-06-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 908205 | 2009-05-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 906346 | 2009-04-30 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 904430 | 2009-03-31 | 7797.00 RON | 0.00 RON | 0.00 RON |
| 902499 | 2009-02-28 | 8266.00 RON | 0.00 RON | 0.00 RON |
| 900533 | 2009-01-31 | 7692.00 RON | 0.00 RON | 0.00 RON |
| 821182 | 2008-12-31 | 9899.00 RON | 0.00 RON | 0.00 RON |
| 819211 | 2008-11-30 | 7081.00 RON | 0.00 RON | 0.00 RON |
| 817273 | 2008-10-31 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 815552 | 2008-09-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 813823 | 2008-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 812093 | 2008-07-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 810348 | 2008-06-30 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 808593 | 2008-05-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!