| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919884 | 2009-12-31 | 7682.00 RON | 0.00 RON | 0.00 RON |
| 918012 | 2009-11-30 | 5640.00 RON | 0.00 RON | 0.00 RON |
| 916157 | 2009-10-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 914500 | 2009-09-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 912832 | 2009-08-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 911158 | 2009-07-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 909480 | 2009-06-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 907801 | 2009-05-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 905935 | 2009-04-30 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 904017 | 2009-03-31 | 6673.00 RON | 0.00 RON | 0.00 RON |
| 902086 | 2009-02-28 | 6812.00 RON | 0.00 RON | 0.00 RON |
| 900122 | 2009-01-31 | 6654.00 RON | 0.00 RON | 0.00 RON |
| 820772 | 2008-12-31 | 8239.00 RON | 0.00 RON | 0.00 RON |
| 818798 | 2008-11-30 | 5962.00 RON | 0.00 RON | 0.00 RON |
| 816858 | 2008-10-31 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 815140 | 2008-09-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 813413 | 2008-08-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 811679 | 2008-07-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 809930 | 2008-06-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 808175 | 2008-05-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!