| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919844 | 2009-12-31 | 10302.00 RON | 0.00 RON | 0.00 RON |
| 917973 | 2009-11-30 | 6982.00 RON | 0.00 RON | 0.00 RON |
| 916118 | 2009-10-31 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 914462 | 2009-09-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 912794 | 2009-08-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 911120 | 2009-07-31 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 909443 | 2009-06-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 907764 | 2009-05-31 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 905895 | 2009-04-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 903977 | 2009-03-31 | 8696.00 RON | 0.00 RON | 0.00 RON |
| 902046 | 2009-02-28 | 9077.00 RON | 0.00 RON | 0.00 RON |
| 900083 | 2009-01-31 | 8841.00 RON | 0.00 RON | 0.00 RON |
| 820732 | 2008-12-31 | 11673.00 RON | 0.00 RON | 0.00 RON |
| 818757 | 2008-11-30 | 8309.00 RON | 0.00 RON | 0.00 RON |
| 816816 | 2008-10-31 | 3956.00 RON | 0.00 RON | 0.00 RON |
| 815101 | 2008-09-30 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 813372 | 2008-08-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 811639 | 2008-07-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 809889 | 2008-06-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 808135 | 2008-05-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!