| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918143 | 2009-11-30 | 12648.00 RON | 0.00 RON | 0.00 RON |
| 916289 | 2009-10-31 | 6788.00 RON | 0.00 RON | 0.00 RON |
| 914628 | 2009-09-30 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 912962 | 2009-08-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 911290 | 2009-07-31 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 909612 | 2009-06-30 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 907932 | 2009-05-31 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 906070 | 2009-04-30 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 904155 | 2009-03-31 | 15935.00 RON | 0.00 RON | 0.00 RON |
| 902224 | 2009-02-28 | 16602.00 RON | 0.00 RON | 0.00 RON |
| 900259 | 2009-01-31 | 15553.00 RON | 0.00 RON | 0.00 RON |
| 820908 | 2008-12-31 | 19842.00 RON | 0.00 RON | 0.00 RON |
| 818934 | 2008-11-30 | 14388.00 RON | 0.00 RON | 0.00 RON |
| 816996 | 2008-10-31 | 8968.00 RON | 0.00 RON | 0.00 RON |
| 815277 | 2008-09-30 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 813550 | 2008-08-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 811816 | 2008-07-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 810069 | 2008-06-30 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 808314 | 2008-05-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 806322 | 2008-04-30 | 6462.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!