| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920572 | 2009-12-31 | 28480.00 RON | 0.00 RON | 0.00 RON |
| 918699 | 2009-11-30 | 18520.00 RON | 0.00 RON | 0.00 RON |
| 916846 | 2009-10-31 | 9116.00 RON | 0.00 RON | 0.00 RON |
| 915180 | 2009-09-30 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 913517 | 2009-08-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 911841 | 2009-07-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 910166 | 2009-06-30 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 908486 | 2009-05-31 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 906630 | 2009-04-30 | 3611.00 RON | 0.00 RON | 0.00 RON |
| 904715 | 2009-03-31 | 21523.00 RON | 0.00 RON | 0.00 RON |
| 902785 | 2009-02-28 | 24088.00 RON | 0.00 RON | 0.00 RON |
| 900818 | 2009-01-31 | 23043.00 RON | 0.00 RON | 0.00 RON |
| 821468 | 2008-12-31 | 29079.00 RON | 0.00 RON | 0.00 RON |
| 819500 | 2008-11-30 | 20870.00 RON | 0.00 RON | 0.00 RON |
| 817562 | 2008-10-31 | 12496.00 RON | 0.00 RON | 0.00 RON |
| 815835 | 2008-09-30 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 814111 | 2008-08-31 | 2009.00 RON | 0.00 RON | 0.00 RON |
| 812383 | 2008-07-31 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 810639 | 2008-06-30 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 808885 | 2008-05-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!