| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917952 | 2009-11-30 | 7900.00 RON | 0.00 RON | 0.00 RON |
| 916097 | 2009-10-31 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 914441 | 2009-09-30 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 912772 | 2009-08-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 911099 | 2009-07-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 909421 | 2009-06-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 907742 | 2009-05-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 905873 | 2009-04-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 903955 | 2009-03-31 | 9256.00 RON | 0.00 RON | 0.00 RON |
| 902024 | 2009-02-28 | 9311.00 RON | 0.00 RON | 0.00 RON |
| 900062 | 2009-01-31 | 8860.00 RON | 0.00 RON | 0.00 RON |
| 820710 | 2008-12-31 | 11901.00 RON | 0.00 RON | 0.00 RON |
| 818735 | 2008-11-30 | 8260.00 RON | 0.00 RON | 0.00 RON |
| 816794 | 2008-10-31 | 6034.00 RON | 0.00 RON | 0.00 RON |
| 815079 | 2008-09-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 813351 | 2008-08-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 811618 | 2008-07-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 809868 | 2008-06-30 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 808114 | 2008-05-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 806114 | 2008-04-30 | 4629.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!