| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921041 | 2009-12-31 | 12630.00 RON | 0.00 RON | 0.00 RON |
| 919168 | 2009-11-30 | 9133.00 RON | 0.00 RON | 0.00 RON |
| 917319 | 2009-10-31 | 4743.00 RON | 0.00 RON | 0.00 RON |
| 915651 | 2009-09-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 913992 | 2009-08-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 912316 | 2009-07-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 910642 | 2009-06-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 908962 | 2009-05-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 907110 | 2009-04-30 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 905196 | 2009-03-31 | 11253.00 RON | 0.00 RON | 0.00 RON |
| 903267 | 2009-02-28 | 11686.00 RON | 0.00 RON | 0.00 RON |
| 901297 | 2009-01-31 | 11072.00 RON | 0.00 RON | 0.00 RON |
| 821948 | 2008-12-31 | 14625.00 RON | 0.00 RON | 0.00 RON |
| 819980 | 2008-11-30 | 10412.00 RON | 0.00 RON | 0.00 RON |
| 818044 | 2008-10-31 | 7046.00 RON | 0.00 RON | 0.00 RON |
| 816311 | 2008-09-30 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 814588 | 2008-08-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 812862 | 2008-07-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 811121 | 2008-06-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 809365 | 2008-05-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!