| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921009 | 2009-12-31 | 15199.00 RON | 0.00 RON | 0.00 RON |
| 919135 | 2009-11-30 | 10613.00 RON | 0.00 RON | 0.00 RON |
| 917286 | 2009-10-31 | 5793.00 RON | 0.00 RON | 0.00 RON |
| 915620 | 2009-09-30 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 913961 | 2009-08-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 912285 | 2009-07-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 910610 | 2009-06-30 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 908930 | 2009-05-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 907077 | 2009-04-30 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 905163 | 2009-03-31 | 13721.00 RON | 0.00 RON | 0.00 RON |
| 903234 | 2009-02-28 | 14046.00 RON | 0.00 RON | 0.00 RON |
| 901264 | 2009-01-31 | 13179.00 RON | 0.00 RON | 0.00 RON |
| 821915 | 2008-12-31 | 17375.00 RON | 0.00 RON | 0.00 RON |
| 819947 | 2008-11-30 | 12284.00 RON | 0.00 RON | 0.00 RON |
| 818010 | 2008-10-31 | 7526.00 RON | 0.00 RON | 0.00 RON |
| 816278 | 2008-09-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 814556 | 2008-08-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 812828 | 2008-07-31 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 811086 | 2008-06-30 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 809330 | 2008-05-31 | 2237.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!