| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920012 | 2009-12-31 | 22377.00 RON | 0.00 RON | 0.00 RON |
| 918140 | 2009-11-30 | 14942.00 RON | 0.00 RON | 0.00 RON |
| 916286 | 2009-10-31 | 8302.00 RON | 0.00 RON | 0.00 RON |
| 914625 | 2009-09-30 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 912959 | 2009-08-31 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 911287 | 2009-07-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 909609 | 2009-06-30 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 907929 | 2009-05-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 906067 | 2009-04-30 | 4966.00 RON | 0.00 RON | 0.00 RON |
| 904152 | 2009-03-31 | 20068.00 RON | 0.00 RON | 0.00 RON |
| 902221 | 2009-02-28 | 21053.00 RON | 0.00 RON | 0.00 RON |
| 900256 | 2009-01-31 | 20153.00 RON | 0.00 RON | 0.00 RON |
| 820905 | 2008-12-31 | 26535.00 RON | 0.00 RON | 0.00 RON |
| 818931 | 2008-11-30 | 20299.00 RON | 0.00 RON | 0.00 RON |
| 816993 | 2008-10-31 | 10719.00 RON | 0.00 RON | 0.00 RON |
| 815274 | 2008-09-30 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 813547 | 2008-08-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 811813 | 2008-07-31 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 810066 | 2008-06-30 | 3294.00 RON | 0.00 RON | 0.00 RON |
| 808311 | 2008-05-31 | 3279.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!