| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919828 | 2009-12-31 | 9717.00 RON | 0.00 RON | 0.00 RON |
| 917957 | 2009-11-30 | 6931.00 RON | 0.00 RON | 0.00 RON |
| 916102 | 2009-10-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 914446 | 2009-09-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 912777 | 2009-08-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 909426 | 2009-06-30 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 907747 | 2009-05-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 905878 | 2009-04-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 903960 | 2009-03-31 | 8461.00 RON | 0.00 RON | 0.00 RON |
| 902029 | 2009-02-28 | 8660.00 RON | 0.00 RON | 0.00 RON |
| 900067 | 2009-01-31 | 8494.00 RON | 0.00 RON | 0.00 RON |
| 820715 | 2008-12-31 | 10668.00 RON | 0.00 RON | 0.00 RON |
| 818740 | 2008-11-30 | 7681.00 RON | 0.00 RON | 0.00 RON |
| 816799 | 2008-10-31 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 815084 | 2008-09-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 813356 | 2008-08-31 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 811623 | 2008-07-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 809873 | 2008-06-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 808119 | 2008-05-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 806119 | 2008-04-30 | 3706.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!