| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108581 | 2010-05-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 106770 | 2010-04-30 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 104918 | 2010-03-31 | 3530.00 RON | 0.00 RON | 0.00 RON |
| 103063 | 2010-02-28 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 101197 | 2010-01-31 | 5028.00 RON | 0.00 RON | 0.00 RON |
| 920953 | 2009-12-31 | 4429.00 RON | 0.00 RON | 0.00 RON |
| 919079 | 2009-11-30 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 917229 | 2009-10-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 915564 | 2009-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 913904 | 2009-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 912228 | 2009-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 910553 | 2009-06-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 908873 | 2009-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 907018 | 2009-04-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 905104 | 2009-03-31 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 903175 | 2009-02-28 | 4445.00 RON | 0.00 RON | 0.00 RON |
| 901207 | 2009-01-31 | 4357.00 RON | 0.00 RON | 0.00 RON |
| 821858 | 2008-12-31 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 819890 | 2008-11-30 | 4170.00 RON | 0.00 RON | 0.00 RON |
| 817952 | 2008-10-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!