| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920580 | 2009-12-31 | 7227.00 RON | 0.00 RON | 0.00 RON |
| 918707 | 2009-11-30 | 4772.00 RON | 0.00 RON | 0.00 RON |
| 916854 | 2009-10-31 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 915188 | 2009-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 913525 | 2009-08-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 911849 | 2009-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 910174 | 2009-06-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 908494 | 2009-05-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 906638 | 2009-04-30 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 904723 | 2009-03-31 | 7541.00 RON | 0.00 RON | 0.00 RON |
| 902793 | 2009-02-28 | 7961.00 RON | 0.00 RON | 0.00 RON |
| 900826 | 2009-01-31 | 7927.00 RON | 0.00 RON | 0.00 RON |
| 821476 | 2008-12-31 | 10019.00 RON | 0.00 RON | 0.00 RON |
| 819508 | 2008-11-30 | 6747.00 RON | 0.00 RON | 0.00 RON |
| 817570 | 2008-10-31 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 815843 | 2008-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 814119 | 2008-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 812391 | 2008-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 810647 | 2008-06-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 808893 | 2008-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!