| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920321 | 2009-12-31 | 8819.00 RON | 0.00 RON | 0.00 RON |
| 918449 | 2009-11-30 | 5633.00 RON | 0.00 RON | 0.00 RON |
| 916594 | 2009-10-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 914930 | 2009-09-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 913266 | 2009-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 911592 | 2009-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 909915 | 2009-06-30 | 845.00 RON | 0.00 RON | 0.00 RON |
| 908236 | 2009-05-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 906377 | 2009-04-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 904461 | 2009-03-31 | 5963.00 RON | 0.00 RON | 0.00 RON |
| 902530 | 2009-02-28 | 6097.00 RON | 0.00 RON | 0.00 RON |
| 900563 | 2009-01-31 | 6410.00 RON | 0.00 RON | 0.00 RON |
| 821212 | 2008-12-31 | 5711.00 RON | 0.00 RON | 0.00 RON |
| 819242 | 2008-11-30 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 817305 | 2008-10-31 | 2483.00 RON | 0.00 RON | 0.00 RON |
| 815582 | 2008-09-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 813855 | 2008-08-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 812125 | 2008-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 810380 | 2008-06-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 808625 | 2008-05-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!