| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104760 | 2010-03-31 | 5220.00 RON | 0.00 RON | 0.00 RON |
| 102904 | 2010-02-28 | 6311.00 RON | 0.00 RON | 0.00 RON |
| 101038 | 2010-01-31 | 7868.00 RON | 0.00 RON | 0.00 RON |
| 920794 | 2009-12-31 | 7008.00 RON | 0.00 RON | 0.00 RON |
| 918921 | 2009-11-30 | 5154.00 RON | 0.00 RON | 0.00 RON |
| 917068 | 2009-10-31 | 2242.00 RON | 0.00 RON | 0.00 RON |
| 915403 | 2009-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 913741 | 2009-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 912065 | 2009-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 910390 | 2009-06-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 908710 | 2009-05-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 906855 | 2009-04-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 904941 | 2009-03-31 | 6359.00 RON | 0.00 RON | 0.00 RON |
| 903011 | 2009-02-28 | 6478.00 RON | 0.00 RON | 0.00 RON |
| 901044 | 2009-01-31 | 6179.00 RON | 0.00 RON | 0.00 RON |
| 821694 | 2008-12-31 | 7991.00 RON | 0.00 RON | 0.00 RON |
| 819726 | 2008-11-30 | 5412.00 RON | 0.00 RON | 0.00 RON |
| 817788 | 2008-10-31 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 816059 | 2008-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 814335 | 2008-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!