| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920170 | 2009-12-31 | 22451.00 RON | 0.00 RON | 0.00 RON |
| 918299 | 2009-11-30 | 16285.00 RON | 0.00 RON | 0.00 RON |
| 916444 | 2009-10-31 | 8282.00 RON | 0.00 RON | 0.00 RON |
| 914782 | 2009-09-30 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 913117 | 2009-08-31 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 911445 | 2009-07-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 909767 | 2009-06-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 908087 | 2009-05-31 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 906226 | 2009-04-30 | 3530.00 RON | 0.00 RON | 0.00 RON |
| 904311 | 2009-03-31 | 19079.00 RON | 0.00 RON | 0.00 RON |
| 902379 | 2009-02-28 | 19832.00 RON | 0.00 RON | 0.00 RON |
| 900414 | 2009-01-31 | 19282.00 RON | 0.00 RON | 0.00 RON |
| 821063 | 2008-12-31 | 27891.00 RON | 0.00 RON | 0.00 RON |
| 819090 | 2008-11-30 | 21011.00 RON | 0.00 RON | 0.00 RON |
| 817152 | 2008-10-31 | 9867.00 RON | 0.00 RON | 0.00 RON |
| 815433 | 2008-09-30 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 813704 | 2008-08-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 811973 | 2008-07-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 810226 | 2008-06-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 808471 | 2008-05-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!