| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108554 | 2010-05-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 106743 | 2010-04-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 104891 | 2010-03-31 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 103036 | 2010-02-28 | 4941.00 RON | 0.00 RON | 0.00 RON |
| 101170 | 2010-01-31 | 6329.00 RON | 0.00 RON | 0.00 RON |
| 920926 | 2009-12-31 | 5966.00 RON | 0.00 RON | 0.00 RON |
| 919052 | 2009-11-30 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 917202 | 2009-10-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 915536 | 2009-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 913876 | 2009-08-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 912200 | 2009-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 910525 | 2009-06-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 908845 | 2009-05-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 906990 | 2009-04-30 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 905076 | 2009-03-31 | 5706.00 RON | 0.00 RON | 0.00 RON |
| 903147 | 2009-02-28 | 5881.00 RON | 0.00 RON | 0.00 RON |
| 901179 | 2009-01-31 | 5997.00 RON | 0.00 RON | 0.00 RON |
| 821830 | 2008-12-31 | 7571.00 RON | 0.00 RON | 0.00 RON |
| 819862 | 2008-11-30 | 5341.00 RON | 0.00 RON | 0.00 RON |
| 817924 | 2008-10-31 | 3056.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!