| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920034 | 2009-12-31 | 35342.00 RON | 0.00 RON | 0.00 RON |
| 918162 | 2009-11-30 | 26322.00 RON | 0.00 RON | 0.00 RON |
| 916308 | 2009-10-31 | 14490.00 RON | 0.00 RON | 0.00 RON |
| 914647 | 2009-09-30 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 912981 | 2009-08-31 | 3264.00 RON | 0.00 RON | 0.00 RON |
| 911309 | 2009-07-31 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 909631 | 2009-06-30 | 3839.00 RON | 0.00 RON | 0.00 RON |
| 907951 | 2009-05-31 | 4651.00 RON | 0.00 RON | 0.00 RON |
| 906089 | 2009-04-30 | 6837.00 RON | 0.00 RON | 0.00 RON |
| 904174 | 2009-03-31 | 32293.00 RON | 0.00 RON | 0.00 RON |
| 902243 | 2009-02-28 | 33280.00 RON | 0.00 RON | 0.00 RON |
| 900278 | 2009-01-31 | 32222.00 RON | 0.00 RON | 0.00 RON |
| 820927 | 2008-12-31 | 39071.00 RON | 0.00 RON | 0.00 RON |
| 818953 | 2008-11-30 | 29541.00 RON | 0.00 RON | 0.00 RON |
| 817015 | 2008-10-31 | 16190.00 RON | 0.00 RON | 0.00 RON |
| 815296 | 2008-09-30 | 3665.00 RON | 0.00 RON | 0.00 RON |
| 813569 | 2008-08-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 811835 | 2008-07-31 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 810088 | 2008-06-30 | 4411.00 RON | 0.00 RON | 0.00 RON |
| 808333 | 2008-05-31 | 4597.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!