| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920387 | 2009-12-31 | 6236.00 RON | 0.00 RON | 0.00 RON |
| 918514 | 2009-11-30 | 4445.00 RON | 0.00 RON | 0.00 RON |
| 916659 | 2009-10-31 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 914995 | 2009-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 913331 | 2009-08-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 911656 | 2009-07-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 909980 | 2009-06-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 908301 | 2009-05-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 906442 | 2009-04-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 904526 | 2009-03-31 | 5388.00 RON | 0.00 RON | 0.00 RON |
| 902595 | 2009-02-28 | 5741.00 RON | 0.00 RON | 0.00 RON |
| 900629 | 2009-01-31 | 5024.00 RON | 0.00 RON | 0.00 RON |
| 821278 | 2008-12-31 | 7157.00 RON | 0.00 RON | 0.00 RON |
| 819310 | 2008-11-30 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 817373 | 2008-10-31 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 815649 | 2008-09-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 813926 | 2008-08-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 812196 | 2008-07-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 810452 | 2008-06-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 808697 | 2008-05-31 | 881.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!