| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917985 | 2009-11-30 | 5187.00 RON | 0.00 RON | 0.00 RON |
| 916130 | 2009-10-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 914474 | 2009-09-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 912806 | 2009-08-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 911132 | 2009-07-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 909455 | 2009-06-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 907776 | 2009-05-31 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 905907 | 2009-04-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 903989 | 2009-03-31 | 6266.00 RON | 0.00 RON | 0.00 RON |
| 902058 | 2009-02-28 | 6834.00 RON | 0.00 RON | 0.00 RON |
| 900095 | 2009-01-31 | 6277.00 RON | 0.00 RON | 0.00 RON |
| 820744 | 2008-12-31 | 8462.00 RON | 0.00 RON | 0.00 RON |
| 818769 | 2008-11-30 | 6525.00 RON | 0.00 RON | 0.00 RON |
| 816828 | 2008-10-31 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 815113 | 2008-09-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 813384 | 2008-08-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 811651 | 2008-07-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 809901 | 2008-06-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 808147 | 2008-05-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 806148 | 2008-04-30 | 2485.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!