| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919837 | 2009-12-31 | 8260.00 RON | 0.00 RON | 0.00 RON |
| 917966 | 2009-11-30 | 5858.00 RON | 0.00 RON | 0.00 RON |
| 916111 | 2009-10-31 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 914455 | 2009-09-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 912786 | 2009-08-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 911112 | 2009-07-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 909435 | 2009-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 907756 | 2009-05-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 905887 | 2009-04-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 903969 | 2009-03-31 | 6762.00 RON | 0.00 RON | 0.00 RON |
| 902038 | 2009-02-28 | 6882.00 RON | 0.00 RON | 0.00 RON |
| 900076 | 2009-01-31 | 6507.00 RON | 0.00 RON | 0.00 RON |
| 820724 | 2008-12-31 | 8920.00 RON | 0.00 RON | 0.00 RON |
| 818749 | 2008-11-30 | 6647.00 RON | 0.00 RON | 0.00 RON |
| 816808 | 2008-10-31 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 815093 | 2008-09-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 813365 | 2008-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 811632 | 2008-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 809882 | 2008-06-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 808127 | 2008-05-31 | 852.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!