| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920429 | 2009-12-31 | 7634.00 RON | 0.00 RON | 0.00 RON |
| 918556 | 2009-11-30 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 916701 | 2009-10-31 | 2621.00 RON | 0.00 RON | 0.00 RON |
| 915036 | 2009-09-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 913372 | 2009-08-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 911697 | 2009-07-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 910021 | 2009-06-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 908342 | 2009-05-31 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 906484 | 2009-04-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 904568 | 2009-03-31 | 6563.00 RON | 0.00 RON | 0.00 RON |
| 902637 | 2009-02-28 | 7066.00 RON | 0.00 RON | 0.00 RON |
| 900671 | 2009-01-31 | 6655.00 RON | 0.00 RON | 0.00 RON |
| 821321 | 2008-12-31 | 8497.00 RON | 0.00 RON | 0.00 RON |
| 819352 | 2008-11-30 | 5972.00 RON | 0.00 RON | 0.00 RON |
| 817415 | 2008-10-31 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 815689 | 2008-09-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 813967 | 2008-08-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 812238 | 2008-07-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 810494 | 2008-06-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 808739 | 2008-05-31 | 999.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!