| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920961 | 2009-12-31 | 13960.00 RON | 0.00 RON | 0.00 RON |
| 919087 | 2009-11-30 | 9813.00 RON | 0.00 RON | 0.00 RON |
| 917237 | 2009-10-31 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 915571 | 2009-09-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 913911 | 2009-08-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 912235 | 2009-07-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 910560 | 2009-06-30 | 1839.00 RON | 0.00 RON | 0.00 RON |
| 908880 | 2009-05-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 907026 | 2009-04-30 | 3170.00 RON | 0.00 RON | 0.00 RON |
| 905112 | 2009-03-31 | 12512.00 RON | 0.00 RON | 0.00 RON |
| 903183 | 2009-02-28 | 12958.00 RON | 0.00 RON | 0.00 RON |
| 901215 | 2009-01-31 | 11806.00 RON | 0.00 RON | 0.00 RON |
| 821866 | 2008-12-31 | 15995.00 RON | 0.00 RON | 0.00 RON |
| 819898 | 2008-11-30 | 11420.00 RON | 0.00 RON | 0.00 RON |
| 817960 | 2008-10-31 | 7873.00 RON | 0.00 RON | 0.00 RON |
| 816228 | 2008-09-30 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 814506 | 2008-08-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 812778 | 2008-07-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 811036 | 2008-06-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 809280 | 2008-05-31 | 1976.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!