| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921006 | 2009-12-31 | 9341.00 RON | 0.00 RON | 0.00 RON |
| 919132 | 2009-11-30 | 6750.00 RON | 0.00 RON | 0.00 RON |
| 917283 | 2009-10-31 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 915617 | 2009-09-30 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 913958 | 2009-08-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 912282 | 2009-07-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 910607 | 2009-06-30 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 908927 | 2009-05-31 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 907074 | 2009-04-30 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 905160 | 2009-03-31 | 8674.00 RON | 0.00 RON | 0.00 RON |
| 903231 | 2009-02-28 | 8744.00 RON | 0.00 RON | 0.00 RON |
| 901261 | 2009-01-31 | 8177.00 RON | 0.00 RON | 0.00 RON |
| 821912 | 2008-12-31 | 10763.00 RON | 0.00 RON | 0.00 RON |
| 819944 | 2008-11-30 | 7829.00 RON | 0.00 RON | 0.00 RON |
| 818007 | 2008-10-31 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 816275 | 2008-09-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 814553 | 2008-08-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 812825 | 2008-07-31 | 1530.00 RON | 0.00 RON | 0.00 RON |
| 811083 | 2008-06-30 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 809327 | 2008-05-31 | 1870.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!