| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108675 | 2010-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 106867 | 2010-04-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 105015 | 2010-03-31 | 3285.00 RON | 0.00 RON | 0.00 RON |
| 103160 | 2010-02-28 | 3676.00 RON | 0.00 RON | 0.00 RON |
| 101294 | 2010-01-31 | 4380.00 RON | 0.00 RON | 0.00 RON |
| 921050 | 2009-12-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 919177 | 2009-11-30 | 3050.00 RON | 0.00 RON | 0.00 RON |
| 917328 | 2009-10-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 915660 | 2009-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 914001 | 2009-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 912325 | 2009-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 910651 | 2009-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 908971 | 2009-05-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 907119 | 2009-04-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 905205 | 2009-03-31 | 3708.00 RON | 0.00 RON | 0.00 RON |
| 903276 | 2009-02-28 | 3870.00 RON | 0.00 RON | 0.00 RON |
| 901306 | 2009-01-31 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 821957 | 2008-12-31 | 4674.00 RON | 0.00 RON | 0.00 RON |
| 819989 | 2008-11-30 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 818053 | 2008-10-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!