| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920868 | 2009-12-31 | 15414.00 RON | 0.00 RON | 0.00 RON |
| 918994 | 2009-11-30 | 11331.00 RON | 0.00 RON | 0.00 RON |
| 917143 | 2009-10-31 | 6258.00 RON | 0.00 RON | 0.00 RON |
| 915476 | 2009-09-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 913816 | 2009-08-31 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 912140 | 2009-07-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 910465 | 2009-06-30 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 908785 | 2009-05-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 906930 | 2009-04-30 | 3220.00 RON | 0.00 RON | 0.00 RON |
| 905016 | 2009-03-31 | 14909.00 RON | 0.00 RON | 0.00 RON |
| 903087 | 2009-02-28 | 14532.00 RON | 0.00 RON | 0.00 RON |
| 901120 | 2009-01-31 | 13458.00 RON | 0.00 RON | 0.00 RON |
| 821770 | 2008-12-31 | 17945.00 RON | 0.00 RON | 0.00 RON |
| 819803 | 2008-11-30 | 12487.00 RON | 0.00 RON | 0.00 RON |
| 817865 | 2008-10-31 | 7258.00 RON | 0.00 RON | 0.00 RON |
| 816135 | 2008-09-30 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 814412 | 2008-08-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 812684 | 2008-07-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 810941 | 2008-06-30 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 809185 | 2008-05-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!