| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919857 | 2009-12-31 | 12256.00 RON | 0.00 RON | 0.00 RON |
| 917986 | 2009-11-30 | 8384.00 RON | 0.00 RON | 0.00 RON |
| 916131 | 2009-10-31 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 914475 | 2009-09-30 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 912807 | 2009-08-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 911133 | 2009-07-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 909456 | 2009-06-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 907777 | 2009-05-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 905908 | 2009-04-30 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 903990 | 2009-03-31 | 11369.00 RON | 0.00 RON | 0.00 RON |
| 902059 | 2009-02-28 | 11816.00 RON | 0.00 RON | 0.00 RON |
| 900096 | 2009-01-31 | 10895.00 RON | 0.00 RON | 0.00 RON |
| 820745 | 2008-12-31 | 14232.00 RON | 0.00 RON | 0.00 RON |
| 818770 | 2008-11-30 | 9187.00 RON | 0.00 RON | 0.00 RON |
| 816829 | 2008-10-31 | 5128.00 RON | 0.00 RON | 0.00 RON |
| 815114 | 2008-09-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 813385 | 2008-08-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 811652 | 2008-07-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 809902 | 2008-06-30 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 808148 | 2008-05-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!