| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918135 | 2009-11-30 | 12322.00 RON | 0.00 RON | 0.00 RON |
| 916281 | 2009-10-31 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 914620 | 2009-09-30 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 912954 | 2009-08-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 911282 | 2009-07-31 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 909604 | 2009-06-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 907924 | 2009-05-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 906062 | 2009-04-30 | 3978.00 RON | 0.00 RON | 0.00 RON |
| 904147 | 2009-03-31 | 17814.00 RON | 0.00 RON | 0.00 RON |
| 902216 | 2009-02-28 | 18948.00 RON | 0.00 RON | 0.00 RON |
| 900251 | 2009-01-31 | 18805.00 RON | 0.00 RON | 0.00 RON |
| 820900 | 2008-12-31 | 23578.00 RON | 0.00 RON | 0.00 RON |
| 818926 | 2008-11-30 | 16290.00 RON | 0.00 RON | 0.00 RON |
| 816987 | 2008-10-31 | 7487.00 RON | 0.00 RON | 0.00 RON |
| 815268 | 2008-09-30 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 813541 | 2008-08-31 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 811807 | 2008-07-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 810060 | 2008-06-30 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 808305 | 2008-05-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 806313 | 2008-04-30 | 6872.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!