| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920431 | 2009-12-31 | 8155.00 RON | 0.00 RON | 0.00 RON |
| 918558 | 2009-11-30 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 916703 | 2009-10-31 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 915038 | 2009-09-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 913374 | 2009-08-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 911699 | 2009-07-31 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 910023 | 2009-06-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 908344 | 2009-05-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 906486 | 2009-04-30 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 904570 | 2009-03-31 | 7851.00 RON | 0.00 RON | 0.00 RON |
| 902639 | 2009-02-28 | 7936.00 RON | 0.00 RON | 0.00 RON |
| 900673 | 2009-01-31 | 7469.00 RON | 0.00 RON | 0.00 RON |
| 821323 | 2008-12-31 | 10437.00 RON | 0.00 RON | 0.00 RON |
| 819354 | 2008-11-30 | 6834.00 RON | 0.00 RON | 0.00 RON |
| 817417 | 2008-10-31 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 815691 | 2008-09-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 813969 | 2008-08-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 812240 | 2008-07-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 810496 | 2008-06-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 808741 | 2008-05-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!