| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919895 | 2009-12-31 | 22995.00 RON | 0.00 RON | 0.00 RON |
| 918024 | 2009-11-30 | 16436.00 RON | 0.00 RON | 0.00 RON |
| 916169 | 2009-10-31 | 10040.00 RON | 0.00 RON | 0.00 RON |
| 914512 | 2009-09-30 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 912844 | 2009-08-31 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 911170 | 2009-07-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 909492 | 2009-06-30 | 3808.00 RON | 0.00 RON | 0.00 RON |
| 907813 | 2009-05-31 | 4361.00 RON | 0.00 RON | 0.00 RON |
| 905947 | 2009-04-30 | 5001.00 RON | 0.00 RON | 0.00 RON |
| 904029 | 2009-03-31 | 21274.00 RON | 0.00 RON | 0.00 RON |
| 902098 | 2009-02-28 | 19952.00 RON | 0.00 RON | 0.00 RON |
| 900133 | 2009-01-31 | 19139.00 RON | 0.00 RON | 0.00 RON |
| 820783 | 2008-12-31 | 23829.00 RON | 0.00 RON | 0.00 RON |
| 818809 | 2008-11-30 | 17561.00 RON | 0.00 RON | 0.00 RON |
| 816869 | 2008-10-31 | 9213.00 RON | 0.00 RON | 0.00 RON |
| 815153 | 2008-09-30 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 813426 | 2008-08-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 811692 | 2008-07-31 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 809943 | 2008-06-30 | 3677.00 RON | 0.00 RON | 0.00 RON |
| 808188 | 2008-05-31 | 3958.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!