| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920088 | 2009-12-31 | 5591.00 RON | 0.00 RON | 0.00 RON |
| 918217 | 2009-11-30 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 916362 | 2009-10-31 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 914703 | 2009-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 913037 | 2009-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 911365 | 2009-07-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 909687 | 2009-06-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 908007 | 2009-05-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 906145 | 2009-04-30 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 904230 | 2009-03-31 | 5269.00 RON | 0.00 RON | 0.00 RON |
| 902298 | 2009-02-28 | 5244.00 RON | 0.00 RON | 0.00 RON |
| 900333 | 2009-01-31 | 5003.00 RON | 0.00 RON | 0.00 RON |
| 820982 | 2008-12-31 | 6546.00 RON | 0.00 RON | 0.00 RON |
| 819009 | 2008-11-30 | 5328.00 RON | 0.00 RON | 0.00 RON |
| 817071 | 2008-10-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 815353 | 2008-09-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 813626 | 2008-08-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 811892 | 2008-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 810145 | 2008-06-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 808390 | 2008-05-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!