| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920465 | 2009-12-31 | 5950.00 RON | 0.00 RON | 0.00 RON |
| 918592 | 2009-11-30 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 916738 | 2009-10-31 | 2608.00 RON | 0.00 RON | 0.00 RON |
| 915071 | 2009-09-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 913408 | 2009-08-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 911733 | 2009-07-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 910057 | 2009-06-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 908377 | 2009-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 906521 | 2009-04-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 904606 | 2009-03-31 | 5323.00 RON | 0.00 RON | 0.00 RON |
| 902676 | 2009-02-28 | 5282.00 RON | 0.00 RON | 0.00 RON |
| 900709 | 2009-01-31 | 4833.00 RON | 0.00 RON | 0.00 RON |
| 821359 | 2008-12-31 | 6376.00 RON | 0.00 RON | 0.00 RON |
| 819391 | 2008-11-30 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 817453 | 2008-10-31 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 815726 | 2008-09-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 814002 | 2008-08-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 812274 | 2008-07-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 810530 | 2008-06-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 808776 | 2008-05-31 | 993.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!