| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920555 | 2009-12-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 918682 | 2009-11-30 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 916829 | 2009-10-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 915163 | 2009-09-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 913500 | 2009-08-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 911824 | 2009-07-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 910149 | 2009-06-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 908469 | 2009-05-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 906613 | 2009-04-30 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 904698 | 2009-03-31 | 3118.00 RON | 0.00 RON | 0.00 RON |
| 902768 | 2009-02-28 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 900801 | 2009-01-31 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 821451 | 2008-12-31 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 819483 | 2008-11-30 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 817545 | 2008-10-31 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 815818 | 2008-09-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 814094 | 2008-08-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 812366 | 2008-07-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 810622 | 2008-06-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 808868 | 2008-05-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!