| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920511 | 2009-12-31 | 11054.00 RON | 0.00 RON | 0.00 RON |
| 918638 | 2009-11-30 | 7950.00 RON | 0.00 RON | 0.00 RON |
| 916785 | 2009-10-31 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 915119 | 2009-09-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 913456 | 2009-08-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 911780 | 2009-07-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 910105 | 2009-06-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 908425 | 2009-05-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 906569 | 2009-04-30 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 904654 | 2009-03-31 | 9628.00 RON | 0.00 RON | 0.00 RON |
| 902724 | 2009-02-28 | 10118.00 RON | 0.00 RON | 0.00 RON |
| 900757 | 2009-01-31 | 9449.00 RON | 0.00 RON | 0.00 RON |
| 821407 | 2008-12-31 | 12763.00 RON | 0.00 RON | 0.00 RON |
| 819439 | 2008-11-30 | 10132.00 RON | 0.00 RON | 0.00 RON |
| 817501 | 2008-10-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 815774 | 2008-09-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 814050 | 2008-08-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 812322 | 2008-07-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 810578 | 2008-06-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 808824 | 2008-05-31 | 945.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!