| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919942 | 2009-12-31 | 15377.00 RON | 0.00 RON | 0.00 RON |
| 918070 | 2009-11-30 | 10404.00 RON | 0.00 RON | 0.00 RON |
| 916215 | 2009-10-31 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 914555 | 2009-09-30 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 912888 | 2009-08-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 911215 | 2009-07-31 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 909537 | 2009-06-30 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 907857 | 2009-05-31 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 905995 | 2009-04-30 | 2726.00 RON | 0.00 RON | 0.00 RON |
| 904080 | 2009-03-31 | 12571.00 RON | 0.00 RON | 0.00 RON |
| 902149 | 2009-02-28 | 12213.00 RON | 0.00 RON | 0.00 RON |
| 900184 | 2009-01-31 | 12731.00 RON | 0.00 RON | 0.00 RON |
| 820833 | 2008-12-31 | 14286.00 RON | 0.00 RON | 0.00 RON |
| 818858 | 2008-11-30 | 13031.00 RON | 0.00 RON | 0.00 RON |
| 816919 | 2008-10-31 | 6530.00 RON | 0.00 RON | 0.00 RON |
| 815200 | 2008-09-30 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 813473 | 2008-08-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 811739 | 2008-07-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 809992 | 2008-06-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 808237 | 2008-05-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!