| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920900 | 2009-12-31 | 9203.00 RON | 0.00 RON | 0.00 RON |
| 919026 | 2009-11-30 | 6773.00 RON | 0.00 RON | 0.00 RON |
| 917175 | 2009-10-31 | 3702.00 RON | 0.00 RON | 0.00 RON |
| 915509 | 2009-09-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 913849 | 2009-08-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 912173 | 2009-07-31 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 910498 | 2009-06-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 908818 | 2009-05-31 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 906963 | 2009-04-30 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 905049 | 2009-03-31 | 11354.00 RON | 0.00 RON | 0.00 RON |
| 903120 | 2009-02-28 | 12560.00 RON | 0.00 RON | 0.00 RON |
| 901152 | 2009-01-31 | 11630.00 RON | 0.00 RON | 0.00 RON |
| 821803 | 2008-12-31 | 15591.00 RON | 0.00 RON | 0.00 RON |
| 819835 | 2008-11-30 | 10492.00 RON | 0.00 RON | 0.00 RON |
| 817897 | 2008-10-31 | 5205.00 RON | 0.00 RON | 0.00 RON |
| 816167 | 2008-09-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 814444 | 2008-08-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 812717 | 2008-07-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 810974 | 2008-06-30 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 809218 | 2008-05-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!