| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919826 | 2009-12-31 | 12980.00 RON | 0.00 RON | 0.00 RON |
| 917955 | 2009-11-30 | 8899.00 RON | 0.00 RON | 0.00 RON |
| 916100 | 2009-10-31 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 914444 | 2009-09-30 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 912775 | 2009-08-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 911102 | 2009-07-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 909424 | 2009-06-30 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 907745 | 2009-05-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 905876 | 2009-04-30 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 903958 | 2009-03-31 | 11036.00 RON | 0.00 RON | 0.00 RON |
| 902027 | 2009-02-28 | 10807.00 RON | 0.00 RON | 0.00 RON |
| 900065 | 2009-01-31 | 10190.00 RON | 0.00 RON | 0.00 RON |
| 820713 | 2008-12-31 | 13712.00 RON | 0.00 RON | 0.00 RON |
| 818738 | 2008-11-30 | 10136.00 RON | 0.00 RON | 0.00 RON |
| 816797 | 2008-10-31 | 6871.00 RON | 0.00 RON | 0.00 RON |
| 815082 | 2008-09-30 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 813354 | 2008-08-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 811621 | 2008-07-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 809871 | 2008-06-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 808117 | 2008-05-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!