| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920877 | 2009-12-31 | 29496.00 RON | 0.00 RON | 0.00 RON |
| 919003 | 2009-11-30 | 21663.00 RON | 0.00 RON | 0.00 RON |
| 917152 | 2009-10-31 | 10774.00 RON | 0.00 RON | 0.00 RON |
| 915485 | 2009-09-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 913825 | 2009-08-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 912149 | 2009-07-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 910474 | 2009-06-30 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 908794 | 2009-05-31 | 4460.00 RON | 0.00 RON | 0.00 RON |
| 906939 | 2009-04-30 | 6031.00 RON | 0.00 RON | 0.00 RON |
| 905025 | 2009-03-31 | 27037.00 RON | 0.00 RON | 0.00 RON |
| 903096 | 2009-02-28 | 26583.00 RON | 0.00 RON | 0.00 RON |
| 901129 | 2009-01-31 | 25717.00 RON | 0.00 RON | 0.00 RON |
| 821779 | 2008-12-31 | 33723.00 RON | 0.00 RON | 0.00 RON |
| 819812 | 2008-11-30 | 23605.00 RON | 0.00 RON | 0.00 RON |
| 817874 | 2008-10-31 | 12365.00 RON | 0.00 RON | 0.00 RON |
| 816145 | 2008-09-30 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 814422 | 2008-08-31 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 812694 | 2008-07-31 | 2939.00 RON | 0.00 RON | 0.00 RON |
| 810951 | 2008-06-30 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 809195 | 2008-05-31 | 4017.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!