| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919827 | 2009-12-31 | 6932.00 RON | 0.00 RON | 0.00 RON |
| 917956 | 2009-11-30 | 4947.00 RON | 0.00 RON | 0.00 RON |
| 916101 | 2009-10-31 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 914445 | 2009-09-30 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 912776 | 2009-08-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 911103 | 2009-07-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 909425 | 2009-06-30 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 907746 | 2009-05-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 905877 | 2009-04-30 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 903959 | 2009-03-31 | 6468.00 RON | 0.00 RON | 0.00 RON |
| 902028 | 2009-02-28 | 6385.00 RON | 0.00 RON | 0.00 RON |
| 900066 | 2009-01-31 | 6171.00 RON | 0.00 RON | 0.00 RON |
| 820714 | 2008-12-31 | 7696.00 RON | 0.00 RON | 0.00 RON |
| 818739 | 2008-11-30 | 5220.00 RON | 0.00 RON | 0.00 RON |
| 816798 | 2008-10-31 | 3650.00 RON | 0.00 RON | 0.00 RON |
| 815083 | 2008-09-30 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 813355 | 2008-08-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 811622 | 2008-07-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 809872 | 2008-06-30 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 808118 | 2008-05-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!