| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921278 | 2009-12-31 | 12729.00 RON | 0.00 RON | 0.00 RON |
| 919406 | 2009-11-30 | 8328.00 RON | 0.00 RON | 0.00 RON |
| 917555 | 2009-10-31 | 5188.00 RON | 0.00 RON | 0.00 RON |
| 915884 | 2009-09-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 914226 | 2009-08-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 912552 | 2009-07-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 910878 | 2009-06-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 909199 | 2009-05-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 907355 | 2009-04-30 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 905442 | 2009-03-31 | 10377.00 RON | 0.00 RON | 0.00 RON |
| 903515 | 2009-02-28 | 11740.00 RON | 0.00 RON | 0.00 RON |
| 901545 | 2009-01-31 | 10831.00 RON | 0.00 RON | 0.00 RON |
| 822195 | 2008-12-31 | 14726.00 RON | 0.00 RON | 0.00 RON |
| 820228 | 2008-11-30 | 10046.00 RON | 0.00 RON | 0.00 RON |
| 818293 | 2008-10-31 | 7029.00 RON | 0.00 RON | 0.00 RON |
| 816553 | 2008-09-30 | 941.00 RON | 0.00 RON | 0.00 RON |
| 814832 | 2008-08-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 813106 | 2008-07-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 811367 | 2008-06-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 809610 | 2008-05-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!