| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106643 | 2010-04-30 | 18349.00 RON | 0.00 RON | 0.00 RON |
| 104790 | 2010-03-31 | 33301.00 RON | 0.00 RON | 0.00 RON |
| 102935 | 2010-02-28 | 36711.00 RON | 0.00 RON | 0.00 RON |
| 101069 | 2010-01-31 | 44934.00 RON | 0.00 RON | 0.00 RON |
| 920825 | 2009-12-31 | 44704.00 RON | 0.00 RON | 0.00 RON |
| 918951 | 2009-11-30 | 34033.00 RON | 0.00 RON | 0.00 RON |
| 917100 | 2009-10-31 | 15099.00 RON | 0.00 RON | 0.00 RON |
| 915433 | 2009-09-30 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 913773 | 2009-08-31 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 912097 | 2009-07-31 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 910422 | 2009-06-30 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 908742 | 2009-05-31 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 906887 | 2009-04-30 | 7823.00 RON | 0.00 RON | 0.00 RON |
| 904973 | 2009-03-31 | 43298.00 RON | 0.00 RON | 0.00 RON |
| 903043 | 2009-02-28 | 41434.00 RON | 0.00 RON | 0.00 RON |
| 901077 | 2009-01-31 | 41855.00 RON | 0.00 RON | 0.00 RON |
| 821727 | 2008-12-31 | 57507.00 RON | 0.00 RON | 0.00 RON |
| 819759 | 2008-11-30 | 39783.00 RON | 0.00 RON | 0.00 RON |
| 817821 | 2008-10-31 | 12421.00 RON | 0.00 RON | 0.00 RON |
| 816091 | 2008-09-30 | 4300.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!