| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920531 | 2009-12-31 | 5480.00 RON | 0.00 RON | 0.00 RON |
| 918658 | 2009-11-30 | 4436.00 RON | 0.00 RON | 0.00 RON |
| 916805 | 2009-10-31 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 915139 | 2009-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 913476 | 2009-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 911800 | 2009-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 910125 | 2009-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 908445 | 2009-05-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 906589 | 2009-04-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 904674 | 2009-03-31 | 4248.00 RON | 0.00 RON | 0.00 RON |
| 902744 | 2009-02-28 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 900777 | 2009-01-31 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 821427 | 2008-12-31 | 6622.00 RON | 0.00 RON | 0.00 RON |
| 819459 | 2008-11-30 | 4988.00 RON | 0.00 RON | 0.00 RON |
| 817521 | 2008-10-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 815794 | 2008-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 814070 | 2008-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 812342 | 2008-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 810598 | 2008-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 808844 | 2008-05-31 | 699.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!