| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108623 | 2010-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 106814 | 2010-04-30 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 104962 | 2010-03-31 | 5636.00 RON | 0.00 RON | 0.00 RON |
| 103107 | 2010-02-28 | 6653.00 RON | 0.00 RON | 0.00 RON |
| 101241 | 2010-01-31 | 8087.00 RON | 0.00 RON | 0.00 RON |
| 920997 | 2009-12-31 | 7694.00 RON | 0.00 RON | 0.00 RON |
| 919123 | 2009-11-30 | 5270.00 RON | 0.00 RON | 0.00 RON |
| 917274 | 2009-10-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 915608 | 2009-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 913949 | 2009-08-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 912273 | 2009-07-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 910598 | 2009-06-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 908918 | 2009-05-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 907065 | 2009-04-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 905151 | 2009-03-31 | 7433.00 RON | 0.00 RON | 0.00 RON |
| 903222 | 2009-02-28 | 7834.00 RON | 0.00 RON | 0.00 RON |
| 901252 | 2009-01-31 | 6947.00 RON | 0.00 RON | 0.00 RON |
| 821903 | 2008-12-31 | 9369.00 RON | 0.00 RON | 0.00 RON |
| 819935 | 2008-11-30 | 6697.00 RON | 0.00 RON | 0.00 RON |
| 817998 | 2008-10-31 | 3749.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!