| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919685 | 2009-11-30 | 17626.00 RON | 0.00 RON | 0.00 RON |
| 917828 | 2009-10-31 | 9522.00 RON | 0.00 RON | 0.00 RON |
| 916009 | 2009-09-30 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 914352 | 2009-08-31 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 912681 | 2009-07-31 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 911008 | 2009-06-30 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 909329 | 2009-05-31 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 907626 | 2009-04-30 | 5406.00 RON | 0.00 RON | 0.00 RON |
| 905753 | 2009-03-31 | 19078.00 RON | 0.00 RON | 0.00 RON |
| 903827 | 2009-02-28 | 20109.00 RON | 0.00 RON | 0.00 RON |
| 901860 | 2009-01-31 | 19440.00 RON | 0.00 RON | 0.00 RON |
| 822512 | 2008-12-31 | 24786.00 RON | 0.00 RON | 0.00 RON |
| 820546 | 2008-11-30 | 18577.00 RON | 0.00 RON | 0.00 RON |
| 818608 | 2008-10-31 | 10382.00 RON | 0.00 RON | 0.00 RON |
| 816702 | 2008-09-30 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 814981 | 2008-08-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 813256 | 2008-07-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 811521 | 2008-06-30 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 809765 | 2008-05-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 807982 | 2008-04-30 | 8605.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!