| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920521 | 2009-12-31 | 15379.00 RON | 0.00 RON | 0.00 RON |
| 918648 | 2009-11-30 | 10686.00 RON | 0.00 RON | 0.00 RON |
| 916795 | 2009-10-31 | 5471.00 RON | 0.00 RON | 0.00 RON |
| 915129 | 2009-09-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 913466 | 2009-08-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 911790 | 2009-07-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 910115 | 2009-06-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 908435 | 2009-05-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 906579 | 2009-04-30 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 904664 | 2009-03-31 | 12705.00 RON | 0.00 RON | 0.00 RON |
| 902734 | 2009-02-28 | 12420.00 RON | 0.00 RON | 0.00 RON |
| 900767 | 2009-01-31 | 10828.00 RON | 0.00 RON | 0.00 RON |
| 821417 | 2008-12-31 | 13270.00 RON | 0.00 RON | 0.00 RON |
| 819449 | 2008-11-30 | 11744.00 RON | 0.00 RON | 0.00 RON |
| 817511 | 2008-10-31 | 7389.00 RON | 0.00 RON | 0.00 RON |
| 815784 | 2008-09-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 814060 | 2008-08-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 812332 | 2008-07-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 810588 | 2008-06-30 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 808834 | 2008-05-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!