| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920879 | 2009-12-31 | 9529.00 RON | 0.00 RON | 0.00 RON |
| 919005 | 2009-11-30 | 7190.00 RON | 0.00 RON | 0.00 RON |
| 917154 | 2009-10-31 | 3719.00 RON | 0.00 RON | 0.00 RON |
| 915487 | 2009-09-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 913827 | 2009-08-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 912151 | 2009-07-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 910476 | 2009-06-30 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 908796 | 2009-05-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 906941 | 2009-04-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 905027 | 2009-03-31 | 8724.00 RON | 0.00 RON | 0.00 RON |
| 903098 | 2009-02-28 | 8688.00 RON | 0.00 RON | 0.00 RON |
| 901131 | 2009-01-31 | 8288.00 RON | 0.00 RON | 0.00 RON |
| 821781 | 2008-12-31 | 10540.00 RON | 0.00 RON | 0.00 RON |
| 819814 | 2008-11-30 | 7371.00 RON | 0.00 RON | 0.00 RON |
| 817876 | 2008-10-31 | 4533.00 RON | 0.00 RON | 0.00 RON |
| 816147 | 2008-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 814424 | 2008-08-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 812696 | 2008-07-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 810953 | 2008-06-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 809197 | 2008-05-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!