| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919772 | 2009-12-31 | 7760.00 RON | 0.00 RON | 0.00 RON |
| 917901 | 2009-11-30 | 5088.00 RON | 0.00 RON | 0.00 RON |
| 916045 | 2009-10-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 914390 | 2009-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 912721 | 2009-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 911048 | 2009-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 909370 | 2009-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 907691 | 2009-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 905821 | 2009-04-30 | 964.00 RON | 0.00 RON | 0.00 RON |
| 903903 | 2009-03-31 | 5888.00 RON | 0.00 RON | 0.00 RON |
| 901972 | 2009-02-28 | 6446.00 RON | 0.00 RON | 0.00 RON |
| 900010 | 2009-01-31 | 5975.00 RON | 0.00 RON | 0.00 RON |
| 820657 | 2008-12-31 | 8486.00 RON | 0.00 RON | 0.00 RON |
| 818682 | 2008-11-30 | 5496.00 RON | 0.00 RON | 0.00 RON |
| 816741 | 2008-10-31 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 815027 | 2008-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 813298 | 2008-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 811565 | 2008-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 809815 | 2008-06-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 808061 | 2008-05-31 | 718.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!