| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920423 | 2009-12-31 | 6013.00 RON | 0.00 RON | 0.00 RON |
| 918550 | 2009-11-30 | 4154.00 RON | 0.00 RON | 0.00 RON |
| 916695 | 2009-10-31 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 915031 | 2009-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 913367 | 2009-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 911692 | 2009-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 910016 | 2009-06-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 908337 | 2009-05-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 906478 | 2009-04-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 904562 | 2009-03-31 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 902631 | 2009-02-28 | 5526.00 RON | 0.00 RON | 0.00 RON |
| 900665 | 2009-01-31 | 5228.00 RON | 0.00 RON | 0.00 RON |
| 821315 | 2008-12-31 | 6748.00 RON | 0.00 RON | 0.00 RON |
| 819346 | 2008-11-30 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 817409 | 2008-10-31 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 815684 | 2008-09-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 813962 | 2008-08-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 812233 | 2008-07-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 810489 | 2008-06-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 808734 | 2008-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!