| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920017 | 2009-12-31 | 8863.00 RON | 0.00 RON | 0.00 RON |
| 918145 | 2009-11-30 | 6096.00 RON | 0.00 RON | 0.00 RON |
| 916291 | 2009-10-31 | 3310.00 RON | 0.00 RON | 0.00 RON |
| 914630 | 2009-09-30 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 912964 | 2009-08-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 911292 | 2009-07-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 909614 | 2009-06-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 907934 | 2009-05-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 906072 | 2009-04-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 904157 | 2009-03-31 | 7586.00 RON | 0.00 RON | 0.00 RON |
| 902226 | 2009-02-28 | 7949.00 RON | 0.00 RON | 0.00 RON |
| 900261 | 2009-01-31 | 7549.00 RON | 0.00 RON | 0.00 RON |
| 820910 | 2008-12-31 | 9932.00 RON | 0.00 RON | 0.00 RON |
| 818936 | 2008-11-30 | 7013.00 RON | 0.00 RON | 0.00 RON |
| 816998 | 2008-10-31 | 4377.00 RON | 0.00 RON | 0.00 RON |
| 815279 | 2008-09-30 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 813552 | 2008-08-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 811818 | 2008-07-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 810071 | 2008-06-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 808316 | 2008-05-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!