| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920628 | 2009-12-31 | 19353.00 RON | 0.00 RON | 0.00 RON |
| 918755 | 2009-11-30 | 13873.00 RON | 0.00 RON | 0.00 RON |
| 916902 | 2009-10-31 | 7805.00 RON | 0.00 RON | 0.00 RON |
| 915236 | 2009-09-30 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 913574 | 2009-08-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 911898 | 2009-07-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 910223 | 2009-06-30 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 908543 | 2009-05-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 906687 | 2009-04-30 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 904772 | 2009-03-31 | 16961.00 RON | 0.00 RON | 0.00 RON |
| 902842 | 2009-02-28 | 18078.00 RON | 0.00 RON | 0.00 RON |
| 900875 | 2009-01-31 | 16534.00 RON | 0.00 RON | 0.00 RON |
| 821525 | 2008-12-31 | 22421.00 RON | 0.00 RON | 0.00 RON |
| 819557 | 2008-11-30 | 14794.00 RON | 0.00 RON | 0.00 RON |
| 817619 | 2008-10-31 | 9090.00 RON | 0.00 RON | 0.00 RON |
| 815892 | 2008-09-30 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 814168 | 2008-08-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 812440 | 2008-07-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 810696 | 2008-06-30 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 808942 | 2008-05-31 | 2010.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!