| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918305 | 2009-11-30 | 17998.00 RON | 0.00 RON | 0.00 RON |
| 916450 | 2009-10-31 | 9417.00 RON | 0.00 RON | 0.00 RON |
| 914788 | 2009-09-30 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 913123 | 2009-08-31 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 911451 | 2009-07-31 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 909773 | 2009-06-30 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 908093 | 2009-05-31 | 3123.00 RON | 0.00 RON | 0.00 RON |
| 906232 | 2009-04-30 | 4424.00 RON | 0.00 RON | 0.00 RON |
| 904317 | 2009-03-31 | 21505.00 RON | 0.00 RON | 0.00 RON |
| 902385 | 2009-02-28 | 22265.00 RON | 0.00 RON | 0.00 RON |
| 900420 | 2009-01-31 | 21120.00 RON | 0.00 RON | 0.00 RON |
| 821069 | 2008-12-31 | 27620.00 RON | 0.00 RON | 0.00 RON |
| 819096 | 2008-11-30 | 19559.00 RON | 0.00 RON | 0.00 RON |
| 817158 | 2008-10-31 | 12392.00 RON | 0.00 RON | 0.00 RON |
| 815439 | 2008-09-30 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 813710 | 2008-08-31 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 811979 | 2008-07-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 810232 | 2008-06-30 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 808477 | 2008-05-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 806486 | 2008-04-30 | 7863.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!