| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919886 | 2009-12-31 | 17162.00 RON | 0.00 RON | 0.00 RON |
| 918014 | 2009-11-30 | 12417.00 RON | 0.00 RON | 0.00 RON |
| 916159 | 2009-10-31 | 7450.00 RON | 0.00 RON | 0.00 RON |
| 914502 | 2009-09-30 | 2795.00 RON | 0.00 RON | 0.00 RON |
| 912834 | 2009-08-31 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 911160 | 2009-07-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 909482 | 2009-06-30 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 907803 | 2009-05-31 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 905937 | 2009-04-30 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 904019 | 2009-03-31 | 15217.00 RON | 0.00 RON | 0.00 RON |
| 902088 | 2009-02-28 | 15112.00 RON | 0.00 RON | 0.00 RON |
| 900124 | 2009-01-31 | 13860.00 RON | 0.00 RON | 0.00 RON |
| 820774 | 2008-12-31 | 17446.00 RON | 0.00 RON | 0.00 RON |
| 818800 | 2008-11-30 | 12781.00 RON | 0.00 RON | 0.00 RON |
| 816860 | 2008-10-31 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 815142 | 2008-09-30 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 813415 | 2008-08-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 811681 | 2008-07-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 809932 | 2008-06-30 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 808177 | 2008-05-31 | 2914.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!