| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920744 | 2009-12-31 | 9720.00 RON | 0.00 RON | 0.00 RON |
| 918871 | 2009-11-30 | 7158.00 RON | 0.00 RON | 0.00 RON |
| 917018 | 2009-10-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 915353 | 2009-09-30 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 913691 | 2009-08-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 912015 | 2009-07-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 910340 | 2009-06-30 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 908660 | 2009-05-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 906805 | 2009-04-30 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 904891 | 2009-03-31 | 9325.00 RON | 0.00 RON | 0.00 RON |
| 902961 | 2009-02-28 | 9262.00 RON | 0.00 RON | 0.00 RON |
| 900994 | 2009-01-31 | 9088.00 RON | 0.00 RON | 0.00 RON |
| 821644 | 2008-12-31 | 11758.00 RON | 0.00 RON | 0.00 RON |
| 819676 | 2008-11-30 | 8274.00 RON | 0.00 RON | 0.00 RON |
| 817738 | 2008-10-31 | 5556.00 RON | 0.00 RON | 0.00 RON |
| 816009 | 2008-09-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 814286 | 2008-08-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 812558 | 2008-07-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 810814 | 2008-06-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 809059 | 2008-05-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!