| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919887 | 2009-12-31 | 17780.00 RON | 0.00 RON | 0.00 RON |
| 918015 | 2009-11-30 | 12284.00 RON | 0.00 RON | 0.00 RON |
| 916160 | 2009-10-31 | 7920.00 RON | 0.00 RON | 0.00 RON |
| 914503 | 2009-09-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 912835 | 2009-08-31 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 911161 | 2009-07-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 909483 | 2009-06-30 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 907804 | 2009-05-31 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 905938 | 2009-04-30 | 3873.00 RON | 0.00 RON | 0.00 RON |
| 904020 | 2009-03-31 | 16207.00 RON | 0.00 RON | 0.00 RON |
| 902089 | 2009-02-28 | 15918.00 RON | 0.00 RON | 0.00 RON |
| 900125 | 2009-01-31 | 14252.00 RON | 0.00 RON | 0.00 RON |
| 820775 | 2008-12-31 | 17670.00 RON | 0.00 RON | 0.00 RON |
| 818801 | 2008-11-30 | 12785.00 RON | 0.00 RON | 0.00 RON |
| 816861 | 2008-10-31 | 6608.00 RON | 0.00 RON | 0.00 RON |
| 815143 | 2008-09-30 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 813416 | 2008-08-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 811682 | 2008-07-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 809933 | 2008-06-30 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 808178 | 2008-05-31 | 2515.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!