| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920437 | 2009-12-31 | 5737.00 RON | 0.00 RON | 0.00 RON |
| 918564 | 2009-11-30 | 3665.00 RON | 0.00 RON | 0.00 RON |
| 916709 | 2009-10-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 915044 | 2009-09-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 913380 | 2009-08-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 911705 | 2009-07-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 910029 | 2009-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 908350 | 2009-05-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 906492 | 2009-04-30 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 904576 | 2009-03-31 | 4993.00 RON | 0.00 RON | 0.00 RON |
| 902645 | 2009-02-28 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 900679 | 2009-01-31 | 5126.00 RON | 0.00 RON | 0.00 RON |
| 821329 | 2008-12-31 | 6757.00 RON | 0.00 RON | 0.00 RON |
| 819360 | 2008-11-30 | 5012.00 RON | 0.00 RON | 0.00 RON |
| 817423 | 2008-10-31 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 815697 | 2008-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 813974 | 2008-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 812246 | 2008-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 810502 | 2008-06-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 808747 | 2008-05-31 | 870.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!