| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920589 | 2009-12-31 | 25384.00 RON | 0.00 RON | 0.00 RON |
| 918716 | 2009-11-30 | 15753.00 RON | 0.00 RON | 0.00 RON |
| 916863 | 2009-10-31 | 10441.00 RON | 0.00 RON | 0.00 RON |
| 915197 | 2009-09-30 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 913534 | 2009-08-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 911858 | 2009-07-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 910183 | 2009-06-30 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 908503 | 2009-05-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 906647 | 2009-04-30 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 904732 | 2009-03-31 | 20494.00 RON | 0.00 RON | 0.00 RON |
| 902802 | 2009-02-28 | 22677.00 RON | 0.00 RON | 0.00 RON |
| 900835 | 2009-01-31 | 21916.00 RON | 0.00 RON | 0.00 RON |
| 821485 | 2008-12-31 | 29378.00 RON | 0.00 RON | 0.00 RON |
| 819517 | 2008-11-30 | 21385.00 RON | 0.00 RON | 0.00 RON |
| 817579 | 2008-10-31 | 12212.00 RON | 0.00 RON | 0.00 RON |
| 815852 | 2008-09-30 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 814128 | 2008-08-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 812400 | 2008-07-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 810656 | 2008-06-30 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 808902 | 2008-05-31 | 2983.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!