| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 916748 | 2009-10-31 | 5700.00 RON | 0.00 RON | 0.00 RON |
| 915081 | 2009-09-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 913418 | 2009-08-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 911743 | 2009-07-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 910067 | 2009-06-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 908387 | 2009-05-31 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 906531 | 2009-04-30 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 904616 | 2009-03-31 | 12831.00 RON | 0.00 RON | 0.00 RON |
| 902686 | 2009-02-28 | 13458.00 RON | 0.00 RON | 0.00 RON |
| 900719 | 2009-01-31 | 15038.00 RON | 0.00 RON | 0.00 RON |
| 821369 | 2008-12-31 | 13393.00 RON | 0.00 RON | 0.00 RON |
| 819401 | 2008-11-30 | 11192.00 RON | 0.00 RON | 0.00 RON |
| 817463 | 2008-10-31 | 3996.00 RON | 0.00 RON | 0.00 RON |
| 815736 | 2008-09-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 814012 | 2008-08-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 812284 | 2008-07-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 810540 | 2008-06-30 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 808786 | 2008-05-31 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 806800 | 2008-04-30 | 5274.00 RON | 0.00 RON | 0.00 RON |
| 804795 | 2008-03-31 | 11841.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!