| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920576 | 2009-12-31 | 10559.00 RON | 0.00 RON | 0.00 RON |
| 918703 | 2009-11-30 | 6498.00 RON | 0.00 RON | 0.00 RON |
| 916850 | 2009-10-31 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 915184 | 2009-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 913521 | 2009-08-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 911845 | 2009-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 910170 | 2009-06-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 908490 | 2009-05-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 906634 | 2009-04-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 904719 | 2009-03-31 | 9215.00 RON | 0.00 RON | 0.00 RON |
| 902789 | 2009-02-28 | 9841.00 RON | 0.00 RON | 0.00 RON |
| 900822 | 2009-01-31 | 9395.00 RON | 0.00 RON | 0.00 RON |
| 821472 | 2008-12-31 | 12491.00 RON | 0.00 RON | 0.00 RON |
| 819504 | 2008-11-30 | 7700.00 RON | 0.00 RON | 0.00 RON |
| 817566 | 2008-10-31 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 815839 | 2008-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 814115 | 2008-08-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 812387 | 2008-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 810643 | 2008-06-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 808889 | 2008-05-31 | 909.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!