| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919876 | 2009-12-31 | 15352.00 RON | 0.00 RON | 0.00 RON |
| 918004 | 2009-11-30 | 11009.00 RON | 0.00 RON | 0.00 RON |
| 916149 | 2009-10-31 | 3500.00 RON | 0.00 RON | 0.00 RON |
| 914492 | 2009-09-30 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 912824 | 2009-08-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 911150 | 2009-07-31 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 909472 | 2009-06-30 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 907793 | 2009-05-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 905927 | 2009-04-30 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 904009 | 2009-03-31 | 12231.00 RON | 0.00 RON | 0.00 RON |
| 902078 | 2009-02-28 | 12842.00 RON | 0.00 RON | 0.00 RON |
| 900114 | 2009-01-31 | 12190.00 RON | 0.00 RON | 0.00 RON |
| 820764 | 2008-12-31 | 15615.00 RON | 0.00 RON | 0.00 RON |
| 818790 | 2008-11-30 | 11144.00 RON | 0.00 RON | 0.00 RON |
| 816850 | 2008-10-31 | 7240.00 RON | 0.00 RON | 0.00 RON |
| 815132 | 2008-09-30 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 813405 | 2008-08-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 811671 | 2008-07-31 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 809922 | 2008-06-30 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 808167 | 2008-05-31 | 2569.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!