| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919940 | 2009-12-31 | 17324.00 RON | 0.00 RON | 0.00 RON |
| 918068 | 2009-11-30 | 10624.00 RON | 0.00 RON | 0.00 RON |
| 916213 | 2009-10-31 | 4920.00 RON | 0.00 RON | 0.00 RON |
| 914553 | 2009-09-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 912886 | 2009-08-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 911213 | 2009-07-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 909535 | 2009-06-30 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 907855 | 2009-05-31 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 905992 | 2009-04-30 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 904077 | 2009-03-31 | 12970.00 RON | 0.00 RON | 0.00 RON |
| 902146 | 2009-02-28 | 13908.00 RON | 0.00 RON | 0.00 RON |
| 900181 | 2009-01-31 | 13801.00 RON | 0.00 RON | 0.00 RON |
| 820830 | 2008-12-31 | 17839.00 RON | 0.00 RON | 0.00 RON |
| 818856 | 2008-11-30 | 12434.00 RON | 0.00 RON | 0.00 RON |
| 816917 | 2008-10-31 | 6872.00 RON | 0.00 RON | 0.00 RON |
| 815198 | 2008-09-30 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 813471 | 2008-08-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 811737 | 2008-07-31 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 809990 | 2008-06-30 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 808235 | 2008-05-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!