| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920060 | 2009-12-31 | 15527.00 RON | 0.00 RON | 0.00 RON |
| 918188 | 2009-11-30 | 11612.00 RON | 0.00 RON | 0.00 RON |
| 916334 | 2009-10-31 | 7120.00 RON | 0.00 RON | 0.00 RON |
| 914674 | 2009-09-30 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 913008 | 2009-08-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 911336 | 2009-07-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 909658 | 2009-06-30 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 907978 | 2009-05-31 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 906116 | 2009-04-30 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 904201 | 2009-03-31 | 13674.00 RON | 0.00 RON | 0.00 RON |
| 902270 | 2009-02-28 | 14485.00 RON | 0.00 RON | 0.00 RON |
| 900304 | 2009-01-31 | 13126.00 RON | 0.00 RON | 0.00 RON |
| 820953 | 2008-12-31 | 17239.00 RON | 0.00 RON | 0.00 RON |
| 818979 | 2008-11-30 | 15385.00 RON | 0.00 RON | 0.00 RON |
| 817041 | 2008-10-31 | 9438.00 RON | 0.00 RON | 0.00 RON |
| 815323 | 2008-09-30 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 813596 | 2008-08-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 811862 | 2008-07-31 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 810115 | 2008-06-30 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 808360 | 2008-05-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!