| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920050 | 2009-12-31 | 17457.00 RON | 0.00 RON | 0.00 RON |
| 918178 | 2009-11-30 | 11154.00 RON | 0.00 RON | 0.00 RON |
| 916324 | 2009-10-31 | 4979.00 RON | 0.00 RON | 0.00 RON |
| 914664 | 2009-09-30 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 912998 | 2009-08-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 911326 | 2009-07-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 909648 | 2009-06-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 907968 | 2009-05-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 906106 | 2009-04-30 | 3111.00 RON | 0.00 RON | 0.00 RON |
| 904191 | 2009-03-31 | 13938.00 RON | 0.00 RON | 0.00 RON |
| 902260 | 2009-02-28 | 15565.00 RON | 0.00 RON | 0.00 RON |
| 900294 | 2009-01-31 | 13241.00 RON | 0.00 RON | 0.00 RON |
| 820943 | 2008-12-31 | 16365.00 RON | 0.00 RON | 0.00 RON |
| 818969 | 2008-11-30 | 11456.00 RON | 0.00 RON | 0.00 RON |
| 817031 | 2008-10-31 | 7740.00 RON | 0.00 RON | 0.00 RON |
| 815313 | 2008-09-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 813586 | 2008-08-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 811852 | 2008-07-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 810105 | 2008-06-30 | 2073.00 RON | 0.00 RON | 0.00 RON |
| 808350 | 2008-05-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!