| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105090 | 2010-03-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 103235 | 2010-02-28 | 3205.00 RON | 0.00 RON | 0.00 RON |
| 101368 | 2010-01-31 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 921125 | 2009-12-31 | 3963.00 RON | 0.00 RON | 0.00 RON |
| 919253 | 2009-11-30 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 917403 | 2009-10-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 915734 | 2009-09-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 914076 | 2009-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 912401 | 2009-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 910727 | 2009-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 909048 | 2009-05-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 907197 | 2009-04-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 905283 | 2009-03-31 | 6261.00 RON | 0.00 RON | 0.00 RON |
| 903354 | 2009-02-28 | 6328.00 RON | 0.00 RON | 0.00 RON |
| 901384 | 2009-01-31 | 6196.00 RON | 0.00 RON | 0.00 RON |
| 822035 | 2008-12-31 | 7911.00 RON | 0.00 RON | 0.00 RON |
| 820068 | 2008-11-30 | 5641.00 RON | 0.00 RON | 0.00 RON |
| 818133 | 2008-10-31 | 3626.00 RON | 0.00 RON | 0.00 RON |
| 816399 | 2008-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 814674 | 2008-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!