| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918051 | 2009-11-30 | 9489.00 RON | 0.00 RON | 0.00 RON |
| 916197 | 2009-10-31 | 5585.00 RON | 0.00 RON | 0.00 RON |
| 914540 | 2009-09-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 912873 | 2009-08-31 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 911199 | 2009-07-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 909521 | 2009-06-30 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 907842 | 2009-05-31 | 3425.00 RON | 0.00 RON | 0.00 RON |
| 905977 | 2009-04-30 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 904060 | 2009-03-31 | 16700.00 RON | 0.00 RON | 0.00 RON |
| 902129 | 2009-02-28 | 16955.00 RON | 0.00 RON | 0.00 RON |
| 900164 | 2009-01-31 | 16624.00 RON | 0.00 RON | 0.00 RON |
| 820813 | 2008-12-31 | 21305.00 RON | 0.00 RON | 0.00 RON |
| 818839 | 2008-11-30 | 15190.00 RON | 0.00 RON | 0.00 RON |
| 816900 | 2008-10-31 | 8613.00 RON | 0.00 RON | 0.00 RON |
| 815184 | 2008-09-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 813457 | 2008-08-31 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 811723 | 2008-07-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 809975 | 2008-06-30 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 808220 | 2008-05-31 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 806225 | 2008-04-30 | 6494.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!