| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106794 | 2010-04-30 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 104942 | 2010-03-31 | 5824.00 RON | 0.00 RON | 0.00 RON |
| 103087 | 2010-02-28 | 6644.00 RON | 0.00 RON | 0.00 RON |
| 101221 | 2010-01-31 | 8592.00 RON | 0.00 RON | 0.00 RON |
| 920977 | 2009-12-31 | 8416.00 RON | 0.00 RON | 0.00 RON |
| 919103 | 2009-11-30 | 5688.00 RON | 0.00 RON | 0.00 RON |
| 917253 | 2009-10-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 915587 | 2009-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 913927 | 2009-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 912251 | 2009-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 910576 | 2009-06-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 908896 | 2009-05-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 907043 | 2009-04-30 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 905129 | 2009-03-31 | 7291.00 RON | 0.00 RON | 0.00 RON |
| 903200 | 2009-02-28 | 7927.00 RON | 0.00 RON | 0.00 RON |
| 901231 | 2009-01-31 | 7527.00 RON | 0.00 RON | 0.00 RON |
| 821882 | 2008-12-31 | 10181.00 RON | 0.00 RON | 0.00 RON |
| 819914 | 2008-11-30 | 6990.00 RON | 0.00 RON | 0.00 RON |
| 817976 | 2008-10-31 | 4324.00 RON | 0.00 RON | 0.00 RON |
| 816244 | 2008-09-30 | 652.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!