| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919948 | 2009-12-31 | 10806.00 RON | 0.00 RON | 0.00 RON |
| 918076 | 2009-11-30 | 7124.00 RON | 0.00 RON | 0.00 RON |
| 916221 | 2009-10-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 914561 | 2009-09-30 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 912894 | 2009-08-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 911221 | 2009-07-31 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 909543 | 2009-06-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 907863 | 2009-05-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 906001 | 2009-04-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 904086 | 2009-03-31 | 9046.00 RON | 0.00 RON | 0.00 RON |
| 902155 | 2009-02-28 | 9386.00 RON | 0.00 RON | 0.00 RON |
| 900190 | 2009-01-31 | 8761.00 RON | 0.00 RON | 0.00 RON |
| 820839 | 2008-12-31 | 10356.00 RON | 0.00 RON | 0.00 RON |
| 818864 | 2008-11-30 | 8709.00 RON | 0.00 RON | 0.00 RON |
| 816925 | 2008-10-31 | 4530.00 RON | 0.00 RON | 0.00 RON |
| 815206 | 2008-09-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 813479 | 2008-08-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 811745 | 2008-07-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 809998 | 2008-06-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 808243 | 2008-05-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!