| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920504 | 2009-12-31 | 10406.00 RON | 0.00 RON | 0.00 RON |
| 918631 | 2009-11-30 | 7561.00 RON | 0.00 RON | 0.00 RON |
| 916778 | 2009-10-31 | 3727.00 RON | 0.00 RON | 0.00 RON |
| 915112 | 2009-09-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 913449 | 2009-08-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 911773 | 2009-07-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 910098 | 2009-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 908418 | 2009-05-31 | 973.00 RON | 0.00 RON | 0.00 RON |
| 906562 | 2009-04-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 904647 | 2009-03-31 | 9483.00 RON | 0.00 RON | 0.00 RON |
| 902717 | 2009-02-28 | 10234.00 RON | 0.00 RON | 0.00 RON |
| 900750 | 2009-01-31 | 9371.00 RON | 0.00 RON | 0.00 RON |
| 821400 | 2008-12-31 | 13138.00 RON | 0.00 RON | 0.00 RON |
| 819432 | 2008-11-30 | 8961.00 RON | 0.00 RON | 0.00 RON |
| 817494 | 2008-10-31 | 4090.00 RON | 0.00 RON | 0.00 RON |
| 815767 | 2008-09-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 814043 | 2008-08-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 812315 | 2008-07-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 810571 | 2008-06-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 808817 | 2008-05-31 | 905.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!