| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920041 | 2009-12-31 | 25506.00 RON | 0.00 RON | 0.00 RON |
| 918169 | 2009-11-30 | 16700.00 RON | 0.00 RON | 0.00 RON |
| 916315 | 2009-10-31 | 10204.00 RON | 0.00 RON | 0.00 RON |
| 914654 | 2009-09-30 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 912988 | 2009-08-31 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 911316 | 2009-07-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 909638 | 2009-06-30 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 907958 | 2009-05-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 906096 | 2009-04-30 | 4868.00 RON | 0.00 RON | 0.00 RON |
| 904181 | 2009-03-31 | 23953.00 RON | 0.00 RON | 0.00 RON |
| 902250 | 2009-02-28 | 23722.00 RON | 0.00 RON | 0.00 RON |
| 900285 | 2009-01-31 | 22693.00 RON | 0.00 RON | 0.00 RON |
| 820934 | 2008-12-31 | 28587.00 RON | 0.00 RON | 0.00 RON |
| 818960 | 2008-11-30 | 22105.00 RON | 0.00 RON | 0.00 RON |
| 817022 | 2008-10-31 | 11465.00 RON | 0.00 RON | 0.00 RON |
| 815303 | 2008-09-30 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 813576 | 2008-08-31 | 2246.00 RON | 0.00 RON | 0.00 RON |
| 811842 | 2008-07-31 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 810095 | 2008-06-30 | 3100.00 RON | 0.00 RON | 0.00 RON |
| 808340 | 2008-05-31 | 3238.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!