| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920568 | 2009-12-31 | 15531.00 RON | 0.00 RON | 0.00 RON |
| 918695 | 2009-11-30 | 9607.00 RON | 0.00 RON | 0.00 RON |
| 916842 | 2009-10-31 | 5229.00 RON | 0.00 RON | 0.00 RON |
| 915176 | 2009-09-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 913513 | 2009-08-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 911837 | 2009-07-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 910162 | 2009-06-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 908482 | 2009-05-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 906626 | 2009-04-30 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 904711 | 2009-03-31 | 12725.00 RON | 0.00 RON | 0.00 RON |
| 902781 | 2009-02-28 | 13731.00 RON | 0.00 RON | 0.00 RON |
| 900814 | 2009-01-31 | 12767.00 RON | 0.00 RON | 0.00 RON |
| 821464 | 2008-12-31 | 17044.00 RON | 0.00 RON | 0.00 RON |
| 819496 | 2008-11-30 | 10681.00 RON | 0.00 RON | 0.00 RON |
| 817558 | 2008-10-31 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 815831 | 2008-09-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 814107 | 2008-08-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 812379 | 2008-07-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 810635 | 2008-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 808881 | 2008-05-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!