| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920525 | 2009-12-31 | 8686.00 RON | 0.00 RON | 0.00 RON |
| 918652 | 2009-11-30 | 5999.00 RON | 0.00 RON | 0.00 RON |
| 916799 | 2009-10-31 | 2902.00 RON | 0.00 RON | 0.00 RON |
| 915133 | 2009-09-30 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 913470 | 2009-08-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 911794 | 2009-07-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 910119 | 2009-06-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 908439 | 2009-05-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 906583 | 2009-04-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 904668 | 2009-03-31 | 7428.00 RON | 0.00 RON | 0.00 RON |
| 902738 | 2009-02-28 | 7857.00 RON | 0.00 RON | 0.00 RON |
| 900771 | 2009-01-31 | 6718.00 RON | 0.00 RON | 0.00 RON |
| 821421 | 2008-12-31 | 9779.00 RON | 0.00 RON | 0.00 RON |
| 819453 | 2008-11-30 | 6457.00 RON | 0.00 RON | 0.00 RON |
| 817515 | 2008-10-31 | 3912.00 RON | 0.00 RON | 0.00 RON |
| 815788 | 2008-09-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 814064 | 2008-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 812336 | 2008-07-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 810592 | 2008-06-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 808838 | 2008-05-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!