| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920494 | 2009-12-31 | 8344.00 RON | 0.00 RON | 0.00 RON |
| 918621 | 2009-11-30 | 5841.00 RON | 0.00 RON | 0.00 RON |
| 916768 | 2009-10-31 | 2345.00 RON | 0.00 RON | 0.00 RON |
| 915102 | 2009-09-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 913439 | 2009-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 911764 | 2009-07-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 910088 | 2009-06-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 908408 | 2009-05-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 906552 | 2009-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 904637 | 2009-03-31 | 7180.00 RON | 0.00 RON | 0.00 RON |
| 902707 | 2009-02-28 | 7674.00 RON | 0.00 RON | 0.00 RON |
| 900740 | 2009-01-31 | 6686.00 RON | 0.00 RON | 0.00 RON |
| 821390 | 2008-12-31 | 9229.00 RON | 0.00 RON | 0.00 RON |
| 819422 | 2008-11-30 | 7064.00 RON | 0.00 RON | 0.00 RON |
| 817484 | 2008-10-31 | 3662.00 RON | 0.00 RON | 0.00 RON |
| 815757 | 2008-09-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 814033 | 2008-08-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 812305 | 2008-07-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 810561 | 2008-06-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 808807 | 2008-05-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!