| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920089 | 2009-12-31 | 5634.00 RON | 0.00 RON | 0.00 RON |
| 918218 | 2009-11-30 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 916363 | 2009-10-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 914704 | 2009-09-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 913038 | 2009-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 911366 | 2009-07-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 909688 | 2009-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 908008 | 2009-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 906146 | 2009-04-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 904231 | 2009-03-31 | 4251.00 RON | 0.00 RON | 0.00 RON |
| 902299 | 2009-02-28 | 4426.00 RON | 0.00 RON | 0.00 RON |
| 900334 | 2009-01-31 | 4558.00 RON | 0.00 RON | 0.00 RON |
| 820983 | 2008-12-31 | 6008.00 RON | 0.00 RON | 0.00 RON |
| 819010 | 2008-11-30 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 817072 | 2008-10-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 815354 | 2008-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 813627 | 2008-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 811893 | 2008-07-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 810146 | 2008-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 808391 | 2008-05-31 | 915.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!