| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919878 | 2009-12-31 | 14138.00 RON | 0.00 RON | 0.00 RON |
| 918006 | 2009-11-30 | 10045.00 RON | 0.00 RON | 0.00 RON |
| 916151 | 2009-10-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 914494 | 2009-09-30 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 912826 | 2009-08-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 911152 | 2009-07-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 909474 | 2009-06-30 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 907795 | 2009-05-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 905929 | 2009-04-30 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 904011 | 2009-03-31 | 10332.00 RON | 0.00 RON | 0.00 RON |
| 902080 | 2009-02-28 | 10778.00 RON | 0.00 RON | 0.00 RON |
| 900116 | 2009-01-31 | 10240.00 RON | 0.00 RON | 0.00 RON |
| 820766 | 2008-12-31 | 13475.00 RON | 0.00 RON | 0.00 RON |
| 818792 | 2008-11-30 | 9565.00 RON | 0.00 RON | 0.00 RON |
| 816852 | 2008-10-31 | 6478.00 RON | 0.00 RON | 0.00 RON |
| 815134 | 2008-09-30 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 813407 | 2008-08-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 811673 | 2008-07-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 809924 | 2008-06-30 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 808169 | 2008-05-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!