| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921182 | 2009-12-31 | 13205.00 RON | 0.00 RON | 0.00 RON |
| 919309 | 2009-11-30 | 9541.00 RON | 0.00 RON | 0.00 RON |
| 917459 | 2009-10-31 | 4925.00 RON | 0.00 RON | 0.00 RON |
| 915788 | 2009-09-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 914130 | 2009-08-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 912456 | 2009-07-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 910782 | 2009-06-30 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 909103 | 2009-05-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 907257 | 2009-04-30 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 905343 | 2009-03-31 | 9639.00 RON | 0.00 RON | 0.00 RON |
| 903415 | 2009-02-28 | 11145.00 RON | 0.00 RON | 0.00 RON |
| 901445 | 2009-01-31 | 10306.00 RON | 0.00 RON | 0.00 RON |
| 822096 | 2008-12-31 | 13542.00 RON | 0.00 RON | 0.00 RON |
| 820129 | 2008-11-30 | 9737.00 RON | 0.00 RON | 0.00 RON |
| 818194 | 2008-10-31 | 6513.00 RON | 0.00 RON | 0.00 RON |
| 816456 | 2008-09-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 814732 | 2008-08-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 813007 | 2008-07-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 811266 | 2008-06-30 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 809509 | 2008-05-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!