| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919944 | 2009-12-31 | 12779.00 RON | 0.00 RON | 0.00 RON |
| 918072 | 2009-11-30 | 9192.00 RON | 0.00 RON | 0.00 RON |
| 916217 | 2009-10-31 | 4615.00 RON | 0.00 RON | 0.00 RON |
| 914557 | 2009-09-30 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 912890 | 2009-08-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 911217 | 2009-07-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 909539 | 2009-06-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 907859 | 2009-05-31 | 1808.00 RON | 0.00 RON | 0.00 RON |
| 905997 | 2009-04-30 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 904082 | 2009-03-31 | 10213.00 RON | 0.00 RON | 0.00 RON |
| 902151 | 2009-02-28 | 10178.00 RON | 0.00 RON | 0.00 RON |
| 900186 | 2009-01-31 | 9471.00 RON | 0.00 RON | 0.00 RON |
| 820835 | 2008-12-31 | 12608.00 RON | 0.00 RON | 0.00 RON |
| 818860 | 2008-11-30 | 9343.00 RON | 0.00 RON | 0.00 RON |
| 816921 | 2008-10-31 | 6109.00 RON | 0.00 RON | 0.00 RON |
| 815202 | 2008-09-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 813475 | 2008-08-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 811741 | 2008-07-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 809994 | 2008-06-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 808239 | 2008-05-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!