| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920515 | 2009-12-31 | 16915.00 RON | 0.00 RON | 0.00 RON |
| 918642 | 2009-11-30 | 11659.00 RON | 0.00 RON | 0.00 RON |
| 916789 | 2009-10-31 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 915123 | 2009-09-30 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 913460 | 2009-08-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 911784 | 2009-07-31 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 910109 | 2009-06-30 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 908429 | 2009-05-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 906573 | 2009-04-30 | 3821.00 RON | 0.00 RON | 0.00 RON |
| 904658 | 2009-03-31 | 14215.00 RON | 0.00 RON | 0.00 RON |
| 902728 | 2009-02-28 | 15652.00 RON | 0.00 RON | 0.00 RON |
| 900761 | 2009-01-31 | 15046.00 RON | 0.00 RON | 0.00 RON |
| 821411 | 2008-12-31 | 20061.00 RON | 0.00 RON | 0.00 RON |
| 819443 | 2008-11-30 | 14133.00 RON | 0.00 RON | 0.00 RON |
| 817505 | 2008-10-31 | 8643.00 RON | 0.00 RON | 0.00 RON |
| 815778 | 2008-09-30 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 814054 | 2008-08-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 812326 | 2008-07-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 810582 | 2008-06-30 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 808828 | 2008-05-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!