| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920522 | 2009-12-31 | 11253.00 RON | 0.00 RON | 0.00 RON |
| 918649 | 2009-11-30 | 7811.00 RON | 0.00 RON | 0.00 RON |
| 916796 | 2009-10-31 | 3957.00 RON | 0.00 RON | 0.00 RON |
| 915130 | 2009-09-30 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 913467 | 2009-08-31 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 911791 | 2009-07-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 910116 | 2009-06-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 908436 | 2009-05-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 906580 | 2009-04-30 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 904665 | 2009-03-31 | 9580.00 RON | 0.00 RON | 0.00 RON |
| 902735 | 2009-02-28 | 9773.00 RON | 0.00 RON | 0.00 RON |
| 900768 | 2009-01-31 | 8613.00 RON | 0.00 RON | 0.00 RON |
| 821418 | 2008-12-31 | 10321.00 RON | 0.00 RON | 0.00 RON |
| 819450 | 2008-11-30 | 8691.00 RON | 0.00 RON | 0.00 RON |
| 817512 | 2008-10-31 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 815785 | 2008-09-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 814061 | 2008-08-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 812333 | 2008-07-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 810589 | 2008-06-30 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 808835 | 2008-05-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!