| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918003 | 2009-11-30 | 9048.00 RON | 0.00 RON | 0.00 RON |
| 916148 | 2009-10-31 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 914491 | 2009-09-30 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 912823 | 2009-08-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 911149 | 2009-07-31 | 1241.00 RON | 0.00 RON | 0.00 RON |
| 909471 | 2009-06-30 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 907792 | 2009-05-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 905926 | 2009-04-30 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 904008 | 2009-03-31 | 11256.00 RON | 0.00 RON | 0.00 RON |
| 902077 | 2009-02-28 | 11873.00 RON | 0.00 RON | 0.00 RON |
| 900113 | 2009-01-31 | 11340.00 RON | 0.00 RON | 0.00 RON |
| 820763 | 2008-12-31 | 14771.00 RON | 0.00 RON | 0.00 RON |
| 818789 | 2008-11-30 | 10056.00 RON | 0.00 RON | 0.00 RON |
| 816849 | 2008-10-31 | 5350.00 RON | 0.00 RON | 0.00 RON |
| 815131 | 2008-09-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 813404 | 2008-08-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 811670 | 2008-07-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 809921 | 2008-06-30 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 808166 | 2008-05-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 806169 | 2008-04-30 | 5391.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!