| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920022 | 2009-12-31 | 8766.00 RON | 0.00 RON | 0.00 RON |
| 918150 | 2009-11-30 | 5680.00 RON | 0.00 RON | 0.00 RON |
| 916296 | 2009-10-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 914635 | 2009-09-30 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 912969 | 2009-08-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 911297 | 2009-07-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 909619 | 2009-06-30 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 907939 | 2009-05-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 906077 | 2009-04-30 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 904162 | 2009-03-31 | 7319.00 RON | 0.00 RON | 0.00 RON |
| 902231 | 2009-02-28 | 7576.00 RON | 0.00 RON | 0.00 RON |
| 900266 | 2009-01-31 | 7399.00 RON | 0.00 RON | 0.00 RON |
| 820915 | 2008-12-31 | 9500.00 RON | 0.00 RON | 0.00 RON |
| 818941 | 2008-11-30 | 6532.00 RON | 0.00 RON | 0.00 RON |
| 817003 | 2008-10-31 | 3142.00 RON | 0.00 RON | 0.00 RON |
| 815284 | 2008-09-30 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 813557 | 2008-08-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 811823 | 2008-07-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 810076 | 2008-06-30 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 808321 | 2008-05-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!