| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919983 | 2009-12-31 | 14433.00 RON | 0.00 RON | 0.00 RON |
| 918111 | 2009-11-30 | 10226.00 RON | 0.00 RON | 0.00 RON |
| 916257 | 2009-10-31 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 914597 | 2009-09-30 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 912930 | 2009-08-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 911257 | 2009-07-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 909579 | 2009-06-30 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 907899 | 2009-05-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 906037 | 2009-04-30 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 904122 | 2009-03-31 | 11998.00 RON | 0.00 RON | 0.00 RON |
| 902191 | 2009-02-28 | 12495.00 RON | 0.00 RON | 0.00 RON |
| 900226 | 2009-01-31 | 12177.00 RON | 0.00 RON | 0.00 RON |
| 820875 | 2008-12-31 | 16618.00 RON | 0.00 RON | 0.00 RON |
| 818900 | 2008-11-30 | 11622.00 RON | 0.00 RON | 0.00 RON |
| 816961 | 2008-10-31 | 6894.00 RON | 0.00 RON | 0.00 RON |
| 815242 | 2008-09-30 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 813515 | 2008-08-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 811781 | 2008-07-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 810034 | 2008-06-30 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 808279 | 2008-05-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!