| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920460 | 2009-12-31 | 12007.00 RON | 0.00 RON | 0.00 RON |
| 918587 | 2009-11-30 | 8601.00 RON | 0.00 RON | 0.00 RON |
| 916732 | 2009-10-31 | 5143.00 RON | 0.00 RON | 0.00 RON |
| 915066 | 2009-09-30 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 913402 | 2009-08-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 911727 | 2009-07-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 910051 | 2009-06-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 908371 | 2009-05-31 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 906515 | 2009-04-30 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 904600 | 2009-03-31 | 10119.00 RON | 0.00 RON | 0.00 RON |
| 902669 | 2009-02-28 | 10575.00 RON | 0.00 RON | 0.00 RON |
| 900702 | 2009-01-31 | 9533.00 RON | 0.00 RON | 0.00 RON |
| 821352 | 2008-12-31 | 12893.00 RON | 0.00 RON | 0.00 RON |
| 819384 | 2008-11-30 | 8733.00 RON | 0.00 RON | 0.00 RON |
| 817446 | 2008-10-31 | 5536.00 RON | 0.00 RON | 0.00 RON |
| 815719 | 2008-09-30 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 813996 | 2008-08-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 812268 | 2008-07-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 810524 | 2008-06-30 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 808769 | 2008-05-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!