| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920533 | 2009-12-31 | 14026.00 RON | 0.00 RON | 0.00 RON |
| 918660 | 2009-11-30 | 11757.00 RON | 0.00 RON | 0.00 RON |
| 916807 | 2009-10-31 | 6241.00 RON | 0.00 RON | 0.00 RON |
| 915141 | 2009-09-30 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 913478 | 2009-08-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 911802 | 2009-07-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 910127 | 2009-06-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 908447 | 2009-05-31 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 906591 | 2009-04-30 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 904676 | 2009-03-31 | 11187.00 RON | 0.00 RON | 0.00 RON |
| 902746 | 2009-02-28 | 12440.00 RON | 0.00 RON | 0.00 RON |
| 900779 | 2009-01-31 | 10085.00 RON | 0.00 RON | 0.00 RON |
| 821429 | 2008-12-31 | 14043.00 RON | 0.00 RON | 0.00 RON |
| 819461 | 2008-11-30 | 12964.00 RON | 0.00 RON | 0.00 RON |
| 817523 | 2008-10-31 | 7919.00 RON | 0.00 RON | 0.00 RON |
| 815796 | 2008-09-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 814072 | 2008-08-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 812344 | 2008-07-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 810600 | 2008-06-30 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 808846 | 2008-05-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!