| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917840 | 2009-10-31 | 9269.00 RON | 0.00 RON | 0.00 RON |
| 916017 | 2009-09-30 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 914360 | 2009-08-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 912689 | 2009-07-31 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 911016 | 2009-06-30 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 909337 | 2009-05-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 907638 | 2009-04-30 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 905765 | 2009-03-31 | 21090.00 RON | 0.00 RON | 0.00 RON |
| 903839 | 2009-02-28 | 22629.00 RON | 0.00 RON | 0.00 RON |
| 901872 | 2009-01-31 | 21635.00 RON | 0.00 RON | 0.00 RON |
| 822524 | 2008-12-31 | 28044.00 RON | 0.00 RON | 0.00 RON |
| 820558 | 2008-11-30 | 21514.00 RON | 0.00 RON | 0.00 RON |
| 818620 | 2008-10-31 | 13368.00 RON | 0.00 RON | 0.00 RON |
| 816710 | 2008-09-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 814989 | 2008-08-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 813264 | 2008-07-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 811529 | 2008-06-30 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 809773 | 2008-05-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 807994 | 2008-04-30 | 7111.00 RON | 0.00 RON | 0.00 RON |
| 805999 | 2008-03-31 | 14454.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!