| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920544 | 2009-12-31 | 8315.00 RON | 0.00 RON | 0.00 RON |
| 918671 | 2009-11-30 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 916818 | 2009-10-31 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 915152 | 2009-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 913489 | 2009-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 911813 | 2009-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 910138 | 2009-06-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 908458 | 2009-05-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 906602 | 2009-04-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 904687 | 2009-03-31 | 7077.00 RON | 0.00 RON | 0.00 RON |
| 902757 | 2009-02-28 | 7493.00 RON | 0.00 RON | 0.00 RON |
| 900790 | 2009-01-31 | 7114.00 RON | 0.00 RON | 0.00 RON |
| 821440 | 2008-12-31 | 9751.00 RON | 0.00 RON | 0.00 RON |
| 819472 | 2008-11-30 | 7167.00 RON | 0.00 RON | 0.00 RON |
| 817534 | 2008-10-31 | 4678.00 RON | 0.00 RON | 0.00 RON |
| 815807 | 2008-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 814083 | 2008-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 812355 | 2008-07-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 810611 | 2008-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 808857 | 2008-05-31 | 797.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!