| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920678 | 2009-12-31 | 13263.00 RON | 0.00 RON | 0.00 RON |
| 918805 | 2009-11-30 | 9408.00 RON | 0.00 RON | 0.00 RON |
| 916953 | 2009-10-31 | 5524.00 RON | 0.00 RON | 0.00 RON |
| 915288 | 2009-09-30 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 913626 | 2009-08-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 911950 | 2009-07-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 910275 | 2009-06-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 908595 | 2009-05-31 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 906739 | 2009-04-30 | 2727.00 RON | 0.00 RON | 0.00 RON |
| 904824 | 2009-03-31 | 11183.00 RON | 0.00 RON | 0.00 RON |
| 902894 | 2009-02-28 | 11357.00 RON | 0.00 RON | 0.00 RON |
| 900927 | 2009-01-31 | 10432.00 RON | 0.00 RON | 0.00 RON |
| 821577 | 2008-12-31 | 14140.00 RON | 0.00 RON | 0.00 RON |
| 819609 | 2008-11-30 | 10405.00 RON | 0.00 RON | 0.00 RON |
| 817671 | 2008-10-31 | 6212.00 RON | 0.00 RON | 0.00 RON |
| 815943 | 2008-09-30 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 814220 | 2008-08-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 812492 | 2008-07-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 810748 | 2008-06-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 808994 | 2008-05-31 | 1870.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!