| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919894 | 2009-12-31 | 25368.00 RON | 0.00 RON | 0.00 RON |
| 918023 | 2009-11-30 | 18194.00 RON | 0.00 RON | 0.00 RON |
| 916168 | 2009-10-31 | 10244.00 RON | 0.00 RON | 0.00 RON |
| 914511 | 2009-09-30 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 912843 | 2009-08-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 911169 | 2009-07-31 | 3086.00 RON | 0.00 RON | 0.00 RON |
| 909491 | 2009-06-30 | 3437.00 RON | 0.00 RON | 0.00 RON |
| 907812 | 2009-05-31 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 905946 | 2009-04-30 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 904028 | 2009-03-31 | 22833.00 RON | 0.00 RON | 0.00 RON |
| 902097 | 2009-02-28 | 23017.00 RON | 0.00 RON | 0.00 RON |
| 900132 | 2009-01-31 | 21452.00 RON | 0.00 RON | 0.00 RON |
| 820782 | 2008-12-31 | 27055.00 RON | 0.00 RON | 0.00 RON |
| 818808 | 2008-11-30 | 19167.00 RON | 0.00 RON | 0.00 RON |
| 816868 | 2008-10-31 | 8974.00 RON | 0.00 RON | 0.00 RON |
| 815152 | 2008-09-30 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 813425 | 2008-08-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 811691 | 2008-07-31 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 809942 | 2008-06-30 | 3599.00 RON | 0.00 RON | 0.00 RON |
| 808187 | 2008-05-31 | 3702.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!