| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920561 | 2009-12-31 | 5476.00 RON | 0.00 RON | 0.00 RON |
| 918688 | 2009-11-30 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 916835 | 2009-10-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 915169 | 2009-09-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 913506 | 2009-08-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 911830 | 2009-07-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 910155 | 2009-06-30 | 949.00 RON | 0.00 RON | 0.00 RON |
| 908475 | 2009-05-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 906619 | 2009-04-30 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 904704 | 2009-03-31 | 5667.00 RON | 0.00 RON | 0.00 RON |
| 902774 | 2009-02-28 | 5884.00 RON | 0.00 RON | 0.00 RON |
| 900807 | 2009-01-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 821457 | 2008-12-31 | 7228.00 RON | 0.00 RON | 0.00 RON |
| 819489 | 2008-11-30 | 5002.00 RON | 0.00 RON | 0.00 RON |
| 817551 | 2008-10-31 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 815824 | 2008-09-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 814100 | 2008-08-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 812372 | 2008-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 810628 | 2008-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 808874 | 2008-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!