| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920401 | 2009-12-31 | 5106.00 RON | 0.00 RON | 0.00 RON |
| 918528 | 2009-11-30 | 3814.00 RON | 0.00 RON | 0.00 RON |
| 916673 | 2009-10-31 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 915009 | 2009-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 913345 | 2009-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 911670 | 2009-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 909994 | 2009-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 908315 | 2009-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 906456 | 2009-04-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 904540 | 2009-03-31 | 4592.00 RON | 0.00 RON | 0.00 RON |
| 902609 | 2009-02-28 | 4606.00 RON | 0.00 RON | 0.00 RON |
| 900643 | 2009-01-31 | 4218.00 RON | 0.00 RON | 0.00 RON |
| 821293 | 2008-12-31 | 4966.00 RON | 0.00 RON | 0.00 RON |
| 819324 | 2008-11-30 | 4210.00 RON | 0.00 RON | 0.00 RON |
| 817387 | 2008-10-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 815663 | 2008-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 813940 | 2008-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 812211 | 2008-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 810467 | 2008-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 808712 | 2008-05-31 | 697.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!