| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100907 | 2010-01-31 | 26956.00 RON | 0.00 RON | 0.00 RON |
| 920663 | 2009-12-31 | 27294.00 RON | 0.00 RON | 0.00 RON |
| 918790 | 2009-11-30 | 19714.00 RON | 0.00 RON | 0.00 RON |
| 916937 | 2009-10-31 | 11307.00 RON | 0.00 RON | 0.00 RON |
| 915272 | 2009-09-30 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 913610 | 2009-08-31 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 911934 | 2009-07-31 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 910259 | 2009-06-30 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 908579 | 2009-05-31 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 906723 | 2009-04-30 | 4692.00 RON | 0.00 RON | 0.00 RON |
| 904808 | 2009-03-31 | 20439.00 RON | 0.00 RON | 0.00 RON |
| 902878 | 2009-02-28 | 20661.00 RON | 0.00 RON | 0.00 RON |
| 900911 | 2009-01-31 | 18898.00 RON | 0.00 RON | 0.00 RON |
| 821561 | 2008-12-31 | 20003.00 RON | 0.00 RON | 0.00 RON |
| 819593 | 2008-11-30 | 21158.00 RON | 0.00 RON | 0.00 RON |
| 817655 | 2008-10-31 | 11271.00 RON | 0.00 RON | 0.00 RON |
| 815927 | 2008-09-30 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 814204 | 2008-08-31 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 812476 | 2008-07-31 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 810732 | 2008-06-30 | 2934.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!