| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920136 | 2009-12-31 | 17912.00 RON | 0.00 RON | 0.00 RON |
| 918265 | 2009-11-30 | 13155.00 RON | 0.00 RON | 0.00 RON |
| 916410 | 2009-10-31 | 6516.00 RON | 0.00 RON | 0.00 RON |
| 914749 | 2009-09-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 913084 | 2009-08-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 911412 | 2009-07-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 909734 | 2009-06-30 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 908054 | 2009-05-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 906192 | 2009-04-30 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 904277 | 2009-03-31 | 15479.00 RON | 0.00 RON | 0.00 RON |
| 902345 | 2009-02-28 | 16162.00 RON | 0.00 RON | 0.00 RON |
| 900380 | 2009-01-31 | 15233.00 RON | 0.00 RON | 0.00 RON |
| 821029 | 2008-12-31 | 19632.00 RON | 0.00 RON | 0.00 RON |
| 819056 | 2008-11-30 | 13883.00 RON | 0.00 RON | 0.00 RON |
| 817118 | 2008-10-31 | 6067.00 RON | 0.00 RON | 0.00 RON |
| 815400 | 2008-09-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 813672 | 2008-08-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 811940 | 2008-07-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 810193 | 2008-06-30 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 808438 | 2008-05-31 | 1839.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!