| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919813 | 2009-12-31 | 7137.00 RON | 0.00 RON | 0.00 RON |
| 917942 | 2009-11-30 | 5457.00 RON | 0.00 RON | 0.00 RON |
| 916087 | 2009-10-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 914431 | 2009-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 912762 | 2009-08-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 911089 | 2009-07-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 909411 | 2009-06-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 907732 | 2009-05-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 905863 | 2009-04-30 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 903945 | 2009-03-31 | 9125.00 RON | 0.00 RON | 0.00 RON |
| 902014 | 2009-02-28 | 9626.00 RON | 0.00 RON | 0.00 RON |
| 900052 | 2009-01-31 | 9481.00 RON | 0.00 RON | 0.00 RON |
| 820700 | 2008-12-31 | 12651.00 RON | 0.00 RON | 0.00 RON |
| 818725 | 2008-11-30 | 8127.00 RON | 0.00 RON | 0.00 RON |
| 816784 | 2008-10-31 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 815069 | 2008-09-30 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 813341 | 2008-08-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 811608 | 2008-07-31 | 1601.00 RON | 0.00 RON | 0.00 RON |
| 809858 | 2008-06-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 808104 | 2008-05-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!