| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921178 | 2009-12-31 | 7542.00 RON | 0.00 RON | 0.00 RON |
| 919305 | 2009-11-30 | 5530.00 RON | 0.00 RON | 0.00 RON |
| 917455 | 2009-10-31 | 3223.00 RON | 0.00 RON | 0.00 RON |
| 915784 | 2009-09-30 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 914126 | 2009-08-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 912452 | 2009-07-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 910778 | 2009-06-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 909099 | 2009-05-31 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 907253 | 2009-04-30 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 905339 | 2009-03-31 | 7103.00 RON | 0.00 RON | 0.00 RON |
| 903411 | 2009-02-28 | 7081.00 RON | 0.00 RON | 0.00 RON |
| 901441 | 2009-01-31 | 6655.00 RON | 0.00 RON | 0.00 RON |
| 822092 | 2008-12-31 | 8760.00 RON | 0.00 RON | 0.00 RON |
| 820125 | 2008-11-30 | 6458.00 RON | 0.00 RON | 0.00 RON |
| 818190 | 2008-10-31 | 4237.00 RON | 0.00 RON | 0.00 RON |
| 816452 | 2008-09-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 814728 | 2008-08-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 813003 | 2008-07-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 811262 | 2008-06-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 809505 | 2008-05-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!