| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919848 | 2009-12-31 | 10841.00 RON | 0.00 RON | 0.00 RON |
| 917977 | 2009-11-30 | 8112.00 RON | 0.00 RON | 0.00 RON |
| 916122 | 2009-10-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 914466 | 2009-09-30 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 912798 | 2009-08-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 911124 | 2009-07-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 909447 | 2009-06-30 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 907768 | 2009-05-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 905899 | 2009-04-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 903981 | 2009-03-31 | 9520.00 RON | 0.00 RON | 0.00 RON |
| 902050 | 2009-02-28 | 9656.00 RON | 0.00 RON | 0.00 RON |
| 900087 | 2009-01-31 | 9279.00 RON | 0.00 RON | 0.00 RON |
| 820736 | 2008-12-31 | 12417.00 RON | 0.00 RON | 0.00 RON |
| 818761 | 2008-11-30 | 8955.00 RON | 0.00 RON | 0.00 RON |
| 816820 | 2008-10-31 | 5046.00 RON | 0.00 RON | 0.00 RON |
| 815105 | 2008-09-30 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 813376 | 2008-08-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 811643 | 2008-07-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 809893 | 2008-06-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 808139 | 2008-05-31 | 1721.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!