| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920369 | 2009-12-31 | 7161.00 RON | 0.00 RON | 0.00 RON |
| 918497 | 2009-11-30 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 916642 | 2009-10-31 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 914978 | 2009-09-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 913314 | 2009-08-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 911639 | 2009-07-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 909963 | 2009-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 908284 | 2009-05-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 906425 | 2009-04-30 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 904509 | 2009-03-31 | 5983.00 RON | 0.00 RON | 0.00 RON |
| 902578 | 2009-02-28 | 6251.00 RON | 0.00 RON | 0.00 RON |
| 900612 | 2009-01-31 | 5688.00 RON | 0.00 RON | 0.00 RON |
| 821261 | 2008-12-31 | 7574.00 RON | 0.00 RON | 0.00 RON |
| 819292 | 2008-11-30 | 5600.00 RON | 0.00 RON | 0.00 RON |
| 817354 | 2008-10-31 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 815632 | 2008-09-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 813906 | 2008-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 812176 | 2008-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 810432 | 2008-06-30 | 907.00 RON | 0.00 RON | 0.00 RON |
| 808677 | 2008-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!