| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108553 | 2010-05-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 106742 | 2010-04-30 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 104890 | 2010-03-31 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 103035 | 2010-02-28 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 101169 | 2010-01-31 | 6544.00 RON | 0.00 RON | 0.00 RON |
| 920925 | 2009-12-31 | 6674.00 RON | 0.00 RON | 0.00 RON |
| 919051 | 2009-11-30 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 917201 | 2009-10-31 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 915535 | 2009-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 913875 | 2009-08-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 912199 | 2009-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 910524 | 2009-06-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 908844 | 2009-05-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 906989 | 2009-04-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 905075 | 2009-03-31 | 5491.00 RON | 0.00 RON | 0.00 RON |
| 903146 | 2009-02-28 | 5780.00 RON | 0.00 RON | 0.00 RON |
| 901178 | 2009-01-31 | 5428.00 RON | 0.00 RON | 0.00 RON |
| 821829 | 2008-12-31 | 6924.00 RON | 0.00 RON | 0.00 RON |
| 819861 | 2008-11-30 | 4821.00 RON | 0.00 RON | 0.00 RON |
| 817923 | 2008-10-31 | 2623.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!