| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918666 | 2009-11-30 | 8656.00 RON | 0.00 RON | 0.00 RON |
| 916813 | 2009-10-31 | 4965.00 RON | 0.00 RON | 0.00 RON |
| 915147 | 2009-09-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 913484 | 2009-08-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 911808 | 2009-07-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 910133 | 2009-06-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 908453 | 2009-05-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 906597 | 2009-04-30 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 904682 | 2009-03-31 | 11603.00 RON | 0.00 RON | 0.00 RON |
| 902752 | 2009-02-28 | 10943.00 RON | 0.00 RON | 0.00 RON |
| 900785 | 2009-01-31 | 11315.00 RON | 0.00 RON | 0.00 RON |
| 821435 | 2008-12-31 | 14145.00 RON | 0.00 RON | 0.00 RON |
| 819467 | 2008-11-30 | 9950.00 RON | 0.00 RON | 0.00 RON |
| 817529 | 2008-10-31 | 6117.00 RON | 0.00 RON | 0.00 RON |
| 815802 | 2008-09-30 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 814078 | 2008-08-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 812350 | 2008-07-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 810606 | 2008-06-30 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 808852 | 2008-05-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 806866 | 2008-04-30 | 5147.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!