| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920139 | 2009-12-31 | 12438.00 RON | 0.00 RON | 0.00 RON |
| 918268 | 2009-11-30 | 9000.00 RON | 0.00 RON | 0.00 RON |
| 916413 | 2009-10-31 | 4524.00 RON | 0.00 RON | 0.00 RON |
| 914752 | 2009-09-30 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 913087 | 2009-08-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 911415 | 2009-07-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 909737 | 2009-06-30 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 908057 | 2009-05-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 906195 | 2009-04-30 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 904280 | 2009-03-31 | 11366.00 RON | 0.00 RON | 0.00 RON |
| 902348 | 2009-02-28 | 11758.00 RON | 0.00 RON | 0.00 RON |
| 900383 | 2009-01-31 | 11380.00 RON | 0.00 RON | 0.00 RON |
| 821032 | 2008-12-31 | 13804.00 RON | 0.00 RON | 0.00 RON |
| 819059 | 2008-11-30 | 9380.00 RON | 0.00 RON | 0.00 RON |
| 817121 | 2008-10-31 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 815403 | 2008-09-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 813675 | 2008-08-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 811943 | 2008-07-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 810196 | 2008-06-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 808441 | 2008-05-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!