| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919889 | 2009-12-31 | 14800.00 RON | 0.00 RON | 0.00 RON |
| 918017 | 2009-11-30 | 10218.00 RON | 0.00 RON | 0.00 RON |
| 916162 | 2009-10-31 | 4952.00 RON | 0.00 RON | 0.00 RON |
| 914505 | 2009-09-30 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 912837 | 2009-08-31 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 911163 | 2009-07-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 909485 | 2009-06-30 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 907806 | 2009-05-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 905940 | 2009-04-30 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 904022 | 2009-03-31 | 13862.00 RON | 0.00 RON | 0.00 RON |
| 902091 | 2009-02-28 | 13630.00 RON | 0.00 RON | 0.00 RON |
| 900127 | 2009-01-31 | 12627.00 RON | 0.00 RON | 0.00 RON |
| 820777 | 2008-12-31 | 15679.00 RON | 0.00 RON | 0.00 RON |
| 818803 | 2008-11-30 | 11965.00 RON | 0.00 RON | 0.00 RON |
| 816863 | 2008-10-31 | 5468.00 RON | 0.00 RON | 0.00 RON |
| 815145 | 2008-09-30 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 813418 | 2008-08-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 811684 | 2008-07-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 809935 | 2008-06-30 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 808180 | 2008-05-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!