| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919824 | 2009-12-31 | 14000.00 RON | 0.00 RON | 0.00 RON |
| 917953 | 2009-11-30 | 9603.00 RON | 0.00 RON | 0.00 RON |
| 916098 | 2009-10-31 | 3959.00 RON | 0.00 RON | 0.00 RON |
| 914442 | 2009-09-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 912773 | 2009-08-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 911100 | 2009-07-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 909422 | 2009-06-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 907743 | 2009-05-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 905874 | 2009-04-30 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 903956 | 2009-03-31 | 12090.00 RON | 0.00 RON | 0.00 RON |
| 902025 | 2009-02-28 | 12311.00 RON | 0.00 RON | 0.00 RON |
| 900063 | 2009-01-31 | 11607.00 RON | 0.00 RON | 0.00 RON |
| 820711 | 2008-12-31 | 14969.00 RON | 0.00 RON | 0.00 RON |
| 818736 | 2008-11-30 | 11221.00 RON | 0.00 RON | 0.00 RON |
| 816795 | 2008-10-31 | 6537.00 RON | 0.00 RON | 0.00 RON |
| 815080 | 2008-09-30 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 813352 | 2008-08-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 811619 | 2008-07-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 809869 | 2008-06-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 808115 | 2008-05-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!