| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921151 | 2009-12-31 | 7833.00 RON | 0.00 RON | 0.00 RON |
| 919279 | 2009-11-30 | 5061.00 RON | 0.00 RON | 0.00 RON |
| 917429 | 2009-10-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 915758 | 2009-09-30 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 914100 | 2009-08-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 912425 | 2009-07-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 910751 | 2009-06-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 909072 | 2009-05-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 907225 | 2009-04-30 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 905311 | 2009-03-31 | 7004.00 RON | 0.00 RON | 0.00 RON |
| 903382 | 2009-02-28 | 6691.00 RON | 0.00 RON | 0.00 RON |
| 901412 | 2009-01-31 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 822063 | 2008-12-31 | 7377.00 RON | 0.00 RON | 0.00 RON |
| 820096 | 2008-11-30 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 818161 | 2008-10-31 | 4258.00 RON | 0.00 RON | 0.00 RON |
| 816424 | 2008-09-30 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 814699 | 2008-08-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 812974 | 2008-07-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 811233 | 2008-06-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 809476 | 2008-05-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!