| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106436 | 2010-04-30 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 104583 | 2010-03-31 | 3246.00 RON | 0.00 RON | 0.00 RON |
| 102728 | 2010-02-28 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 100861 | 2010-01-31 | 5085.00 RON | 0.00 RON | 0.00 RON |
| 920617 | 2009-12-31 | 4912.00 RON | 0.00 RON | 0.00 RON |
| 918744 | 2009-11-30 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 916891 | 2009-10-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 915225 | 2009-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 913563 | 2009-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 911887 | 2009-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 910212 | 2009-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 908532 | 2009-05-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 906676 | 2009-04-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 904761 | 2009-03-31 | 5094.00 RON | 0.00 RON | 0.00 RON |
| 902831 | 2009-02-28 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 900864 | 2009-01-31 | 5133.00 RON | 0.00 RON | 0.00 RON |
| 821514 | 2008-12-31 | 6337.00 RON | 0.00 RON | 0.00 RON |
| 819546 | 2008-11-30 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 817608 | 2008-10-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 815881 | 2008-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!