| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918808 | 2009-11-30 | 12772.00 RON | 0.00 RON | 0.00 RON |
| 916956 | 2009-10-31 | 7305.00 RON | 0.00 RON | 0.00 RON |
| 915291 | 2009-09-30 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 913629 | 2009-08-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 911953 | 2009-07-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 910278 | 2009-06-30 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 908598 | 2009-05-31 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 906742 | 2009-04-30 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 904827 | 2009-03-31 | 17874.00 RON | 0.00 RON | 0.00 RON |
| 902897 | 2009-02-28 | 18769.00 RON | 0.00 RON | 0.00 RON |
| 900930 | 2009-01-31 | 18019.00 RON | 0.00 RON | 0.00 RON |
| 821580 | 2008-12-31 | 23725.00 RON | 0.00 RON | 0.00 RON |
| 819612 | 2008-11-30 | 17848.00 RON | 0.00 RON | 0.00 RON |
| 817674 | 2008-10-31 | 9955.00 RON | 0.00 RON | 0.00 RON |
| 815946 | 2008-09-30 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 814223 | 2008-08-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 812495 | 2008-07-31 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 810751 | 2008-06-30 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 808997 | 2008-05-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 807011 | 2008-04-30 | 6662.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!