| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918651 | 2009-11-30 | 20290.00 RON | 0.00 RON | 0.00 RON |
| 916798 | 2009-10-31 | 10325.00 RON | 0.00 RON | 0.00 RON |
| 915132 | 2009-09-30 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 913469 | 2009-08-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 911793 | 2009-07-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 910118 | 2009-06-30 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 908438 | 2009-05-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 906582 | 2009-04-30 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 904667 | 2009-03-31 | 24944.00 RON | 0.00 RON | 0.00 RON |
| 902737 | 2009-02-28 | 27307.00 RON | 0.00 RON | 0.00 RON |
| 900770 | 2009-01-31 | 24560.00 RON | 0.00 RON | 0.00 RON |
| 821420 | 2008-12-31 | 32510.00 RON | 0.00 RON | 0.00 RON |
| 819452 | 2008-11-30 | 22808.00 RON | 0.00 RON | 0.00 RON |
| 817514 | 2008-10-31 | 13056.00 RON | 0.00 RON | 0.00 RON |
| 815787 | 2008-09-30 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 814063 | 2008-08-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 812335 | 2008-07-31 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 810591 | 2008-06-30 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 808837 | 2008-05-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 806851 | 2008-04-30 | 11966.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!