| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921089 | 2009-12-31 | 11233.00 RON | 0.00 RON | 0.00 RON |
| 919217 | 2009-11-30 | 8089.00 RON | 0.00 RON | 0.00 RON |
| 917367 | 2009-10-31 | 4273.00 RON | 0.00 RON | 0.00 RON |
| 915697 | 2009-09-30 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 914039 | 2009-08-31 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 912364 | 2009-07-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 910690 | 2009-06-30 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 909011 | 2009-05-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 907160 | 2009-04-30 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 905246 | 2009-03-31 | 10085.00 RON | 0.00 RON | 0.00 RON |
| 903317 | 2009-02-28 | 10471.00 RON | 0.00 RON | 0.00 RON |
| 901347 | 2009-01-31 | 10310.00 RON | 0.00 RON | 0.00 RON |
| 821998 | 2008-12-31 | 13248.00 RON | 0.00 RON | 0.00 RON |
| 820031 | 2008-11-30 | 9169.00 RON | 0.00 RON | 0.00 RON |
| 818096 | 2008-10-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 816362 | 2008-09-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 814637 | 2008-08-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 812912 | 2008-07-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 811171 | 2008-06-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 809414 | 2008-05-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!