| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918267 | 2009-11-30 | 10101.00 RON | 0.00 RON | 0.00 RON |
| 916412 | 2009-10-31 | 5624.00 RON | 0.00 RON | 0.00 RON |
| 914751 | 2009-09-30 | 1579.00 RON | 0.00 RON | 0.00 RON |
| 913086 | 2009-08-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 911414 | 2009-07-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 909736 | 2009-06-30 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 908056 | 2009-05-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 906194 | 2009-04-30 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 904279 | 2009-03-31 | 12509.00 RON | 0.00 RON | 0.00 RON |
| 902347 | 2009-02-28 | 13243.00 RON | 0.00 RON | 0.00 RON |
| 900382 | 2009-01-31 | 13098.00 RON | 0.00 RON | 0.00 RON |
| 821031 | 2008-12-31 | 16443.00 RON | 0.00 RON | 0.00 RON |
| 819058 | 2008-11-30 | 11299.00 RON | 0.00 RON | 0.00 RON |
| 817120 | 2008-10-31 | 5304.00 RON | 0.00 RON | 0.00 RON |
| 815402 | 2008-09-30 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 813674 | 2008-08-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 811942 | 2008-07-31 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 810195 | 2008-06-30 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 808440 | 2008-05-31 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 806448 | 2008-04-30 | 4954.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!