| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919795 | 2009-12-31 | 12434.00 RON | 0.00 RON | 0.00 RON |
| 917924 | 2009-11-30 | 8557.00 RON | 0.00 RON | 0.00 RON |
| 916068 | 2009-10-31 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 914412 | 2009-09-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 912743 | 2009-08-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 911070 | 2009-07-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 909392 | 2009-06-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 907713 | 2009-05-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 905844 | 2009-04-30 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 903926 | 2009-03-31 | 10392.00 RON | 0.00 RON | 0.00 RON |
| 901995 | 2009-02-28 | 10965.00 RON | 0.00 RON | 0.00 RON |
| 900033 | 2009-01-31 | 10401.00 RON | 0.00 RON | 0.00 RON |
| 820681 | 2008-12-31 | 13748.00 RON | 0.00 RON | 0.00 RON |
| 818706 | 2008-11-30 | 9788.00 RON | 0.00 RON | 0.00 RON |
| 816765 | 2008-10-31 | 6012.00 RON | 0.00 RON | 0.00 RON |
| 815051 | 2008-09-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 813322 | 2008-08-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 811589 | 2008-07-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 809839 | 2008-06-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 808085 | 2008-05-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!