| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103065 | 2010-02-28 | 7387.00 RON | 0.00 RON | 0.00 RON |
| 101199 | 2010-01-31 | 9106.00 RON | 0.00 RON | 0.00 RON |
| 920955 | 2009-12-31 | 8480.00 RON | 0.00 RON | 0.00 RON |
| 919081 | 2009-11-30 | 6239.00 RON | 0.00 RON | 0.00 RON |
| 917231 | 2009-10-31 | 3358.00 RON | 0.00 RON | 0.00 RON |
| 915566 | 2009-09-30 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 913906 | 2009-08-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 912230 | 2009-07-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 910555 | 2009-06-30 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 908875 | 2009-05-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 907020 | 2009-04-30 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 905106 | 2009-03-31 | 8039.00 RON | 0.00 RON | 0.00 RON |
| 903177 | 2009-02-28 | 8228.00 RON | 0.00 RON | 0.00 RON |
| 901209 | 2009-01-31 | 7611.00 RON | 0.00 RON | 0.00 RON |
| 821860 | 2008-12-31 | 9865.00 RON | 0.00 RON | 0.00 RON |
| 819892 | 2008-11-30 | 7291.00 RON | 0.00 RON | 0.00 RON |
| 817954 | 2008-10-31 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 816223 | 2008-09-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 814501 | 2008-08-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 812773 | 2008-07-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!