| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918750 | 2009-11-30 | 11827.00 RON | 0.00 RON | 0.00 RON |
| 916897 | 2009-10-31 | 6355.00 RON | 0.00 RON | 0.00 RON |
| 915231 | 2009-09-30 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 913569 | 2009-08-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 911893 | 2009-07-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 910218 | 2009-06-30 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 908538 | 2009-05-31 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 906682 | 2009-04-30 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 904767 | 2009-03-31 | 15995.00 RON | 0.00 RON | 0.00 RON |
| 902837 | 2009-02-28 | 16236.00 RON | 0.00 RON | 0.00 RON |
| 900870 | 2009-01-31 | 15317.00 RON | 0.00 RON | 0.00 RON |
| 821520 | 2008-12-31 | 20079.00 RON | 0.00 RON | 0.00 RON |
| 819552 | 2008-11-30 | 13812.00 RON | 0.00 RON | 0.00 RON |
| 817614 | 2008-10-31 | 7771.00 RON | 0.00 RON | 0.00 RON |
| 815887 | 2008-09-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 814163 | 2008-08-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 812435 | 2008-07-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 810691 | 2008-06-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 808937 | 2008-05-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 806951 | 2008-04-30 | 5643.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!