| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107015 | 2010-04-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 105164 | 2010-03-31 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 103312 | 2010-02-28 | 3508.00 RON | 0.00 RON | 0.00 RON |
| 101445 | 2010-01-31 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 921200 | 2009-12-31 | 4628.00 RON | 0.00 RON | 0.00 RON |
| 919327 | 2009-11-30 | 2791.00 RON | 0.00 RON | 0.00 RON |
| 917477 | 2009-10-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 915806 | 2009-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 914148 | 2009-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 912474 | 2009-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 910800 | 2009-06-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 909121 | 2009-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 907275 | 2009-04-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 905361 | 2009-03-31 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 903433 | 2009-02-28 | 3748.00 RON | 0.00 RON | 0.00 RON |
| 901463 | 2009-01-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 822114 | 2008-12-31 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 820147 | 2008-11-30 | 3193.00 RON | 0.00 RON | 0.00 RON |
| 818212 | 2008-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 816474 | 2008-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!