| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921005 | 2009-12-31 | 11065.00 RON | 0.00 RON | 0.00 RON |
| 919131 | 2009-11-30 | 7790.51 RON | 0.00 RON | 0.00 RON |
| 917282 | 2009-10-31 | 1926.49 RON | 0.00 RON | 0.00 RON |
| 915616 | 2009-09-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 913957 | 2009-08-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 912281 | 2009-07-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 910606 | 2009-06-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 908926 | 2009-05-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 907073 | 2009-04-30 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 905159 | 2009-03-31 | 8902.00 RON | 0.00 RON | 0.00 RON |
| 903230 | 2009-02-28 | 9298.00 RON | 0.00 RON | 0.00 RON |
| 901260 | 2009-01-31 | 8742.00 RON | 0.00 RON | 0.00 RON |
| 821911 | 2008-12-31 | 11356.00 RON | 0.00 RON | 0.00 RON |
| 819943 | 2008-11-30 | 8186.00 RON | 0.00 RON | 0.00 RON |
| 818006 | 2008-10-31 | 4353.00 RON | 0.00 RON | 0.00 RON |
| 816274 | 2008-09-30 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 814552 | 2008-08-31 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 812824 | 2008-07-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 811082 | 2008-06-30 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 809326 | 2008-05-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!