| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102934 | 2010-02-28 | 30289.00 RON | 0.00 RON | 0.00 RON |
| 101068 | 2010-01-31 | 36775.00 RON | 0.00 RON | 0.00 RON |
| 920824 | 2009-12-31 | 38222.00 RON | 0.00 RON | 0.00 RON |
| 918950 | 2009-11-30 | 27565.00 RON | 0.00 RON | 0.00 RON |
| 917099 | 2009-10-31 | 15126.00 RON | 0.00 RON | 0.00 RON |
| 915432 | 2009-09-30 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 913772 | 2009-08-31 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 912096 | 2009-07-31 | 3158.00 RON | 0.00 RON | 0.00 RON |
| 910421 | 2009-06-30 | 3838.00 RON | 0.00 RON | 0.00 RON |
| 908741 | 2009-05-31 | 4471.00 RON | 0.00 RON | 0.00 RON |
| 906886 | 2009-04-30 | 6726.00 RON | 0.00 RON | 0.00 RON |
| 904972 | 2009-03-31 | 32993.00 RON | 0.00 RON | 0.00 RON |
| 903042 | 2009-02-28 | 32393.00 RON | 0.00 RON | 0.00 RON |
| 901076 | 2009-01-31 | 30961.00 RON | 0.00 RON | 0.00 RON |
| 821726 | 2008-12-31 | 42070.00 RON | 0.00 RON | 0.00 RON |
| 819758 | 2008-11-30 | 28964.00 RON | 0.00 RON | 0.00 RON |
| 817820 | 2008-10-31 | 14147.00 RON | 0.00 RON | 0.00 RON |
| 816090 | 2008-09-30 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 814367 | 2008-08-31 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 812639 | 2008-07-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!