| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918984 | 2009-11-30 | 13912.00 RON | 0.00 RON | 0.00 RON |
| 917133 | 2009-10-31 | 7149.00 RON | 0.00 RON | 0.00 RON |
| 915466 | 2009-09-30 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 913806 | 2009-08-31 | 1660.00 RON | 0.00 RON | 0.00 RON |
| 912130 | 2009-07-31 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 910455 | 2009-06-30 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 908775 | 2009-05-31 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 906920 | 2009-04-30 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 905006 | 2009-03-31 | 17983.00 RON | 0.00 RON | 0.00 RON |
| 903076 | 2009-02-28 | 17747.00 RON | 0.00 RON | 0.00 RON |
| 901110 | 2009-01-31 | 16604.00 RON | 0.00 RON | 0.00 RON |
| 821760 | 2008-12-31 | 22260.00 RON | 0.00 RON | 0.00 RON |
| 819793 | 2008-11-30 | 15969.00 RON | 0.00 RON | 0.00 RON |
| 817855 | 2008-10-31 | 8520.00 RON | 0.00 RON | 0.00 RON |
| 816125 | 2008-09-30 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 814402 | 2008-08-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 812674 | 2008-07-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 810931 | 2008-06-30 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 809175 | 2008-05-31 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 807191 | 2008-04-30 | 5337.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!