| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920662 | 2009-12-31 | 9005.00 RON | 0.00 RON | 0.00 RON |
| 918789 | 2009-11-30 | 6864.00 RON | 0.00 RON | 0.00 RON |
| 916936 | 2009-10-31 | 3917.00 RON | 0.00 RON | 0.00 RON |
| 915271 | 2009-09-30 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 913609 | 2009-08-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 911933 | 2009-07-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 910258 | 2009-06-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 908578 | 2009-05-31 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 906722 | 2009-04-30 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 904807 | 2009-03-31 | 9756.00 RON | 0.00 RON | 0.00 RON |
| 902877 | 2009-02-28 | 9953.00 RON | 0.00 RON | 0.00 RON |
| 900910 | 2009-01-31 | 8872.00 RON | 0.00 RON | 0.00 RON |
| 821560 | 2008-12-31 | 11508.00 RON | 0.00 RON | 0.00 RON |
| 819592 | 2008-11-30 | 9051.00 RON | 0.00 RON | 0.00 RON |
| 817654 | 2008-10-31 | 6127.00 RON | 0.00 RON | 0.00 RON |
| 815926 | 2008-09-30 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 814203 | 2008-08-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 812475 | 2008-07-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 810731 | 2008-06-30 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 808977 | 2008-05-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!