| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920464 | 2009-12-31 | 8728.00 RON | 0.00 RON | 0.00 RON |
| 918591 | 2009-11-30 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 916737 | 2009-10-31 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 915070 | 2009-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 913407 | 2009-08-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 911732 | 2009-07-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 910056 | 2009-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 908376 | 2009-05-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 906520 | 2009-04-30 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 904605 | 2009-03-31 | 8001.00 RON | 0.00 RON | 0.00 RON |
| 902675 | 2009-02-28 | 8301.00 RON | 0.00 RON | 0.00 RON |
| 900708 | 2009-01-31 | 7665.00 RON | 0.00 RON | 0.00 RON |
| 821358 | 2008-12-31 | 10265.00 RON | 0.00 RON | 0.00 RON |
| 819390 | 2008-11-30 | 8019.00 RON | 0.00 RON | 0.00 RON |
| 817452 | 2008-10-31 | 4549.00 RON | 0.00 RON | 0.00 RON |
| 815725 | 2008-09-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 814001 | 2008-08-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 812273 | 2008-07-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 810529 | 2008-06-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 808775 | 2008-05-31 | 956.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!