| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920671 | 2009-12-31 | 5764.00 RON | 0.00 RON | 0.00 RON |
| 918798 | 2009-11-30 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 916945 | 2009-10-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 915280 | 2009-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 913618 | 2009-08-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 911942 | 2009-07-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 910267 | 2009-06-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 908587 | 2009-05-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 906731 | 2009-04-30 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 904816 | 2009-03-31 | 5160.00 RON | 0.00 RON | 0.00 RON |
| 902886 | 2009-02-28 | 5386.00 RON | 0.00 RON | 0.00 RON |
| 900919 | 2009-01-31 | 5186.00 RON | 0.00 RON | 0.00 RON |
| 821569 | 2008-12-31 | 6654.00 RON | 0.00 RON | 0.00 RON |
| 819601 | 2008-11-30 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 817663 | 2008-10-31 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 815935 | 2008-09-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 814212 | 2008-08-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 812484 | 2008-07-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 810740 | 2008-06-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 808986 | 2008-05-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!