| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106733 | 2010-04-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 104881 | 2010-03-31 | 3861.00 RON | 0.00 RON | 0.00 RON |
| 103026 | 2010-02-28 | 4406.00 RON | 0.00 RON | 0.00 RON |
| 101160 | 2010-01-31 | 5450.00 RON | 0.00 RON | 0.00 RON |
| 920916 | 2009-12-31 | 6055.00 RON | 0.00 RON | 0.00 RON |
| 919042 | 2009-11-30 | 4568.00 RON | 0.00 RON | 0.00 RON |
| 917192 | 2009-10-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 915526 | 2009-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 913866 | 2009-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 912190 | 2009-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 910515 | 2009-06-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 908835 | 2009-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 906980 | 2009-04-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 905066 | 2009-03-31 | 6007.00 RON | 0.00 RON | 0.00 RON |
| 903137 | 2009-02-28 | 6095.00 RON | 0.00 RON | 0.00 RON |
| 901169 | 2009-01-31 | 5724.00 RON | 0.00 RON | 0.00 RON |
| 821820 | 2008-12-31 | 7801.00 RON | 0.00 RON | 0.00 RON |
| 819852 | 2008-11-30 | 5671.00 RON | 0.00 RON | 0.00 RON |
| 817914 | 2008-10-31 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 816183 | 2008-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!