| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105193 | 2010-03-31 | 11804.00 RON | 0.00 RON | 0.00 RON |
| 103341 | 2010-02-28 | 13007.00 RON | 0.00 RON | 0.00 RON |
| 101474 | 2010-01-31 | 15720.00 RON | 0.00 RON | 0.00 RON |
| 921229 | 2009-12-31 | 14901.00 RON | 0.00 RON | 0.00 RON |
| 919356 | 2009-11-30 | 9448.00 RON | 0.00 RON | 0.00 RON |
| 917506 | 2009-10-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 915834 | 2009-09-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 914176 | 2009-08-31 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 912502 | 2009-07-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 910828 | 2009-06-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 909149 | 2009-05-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 907304 | 2009-04-30 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 905390 | 2009-03-31 | 14901.00 RON | 0.00 RON | 0.00 RON |
| 903463 | 2009-02-28 | 14884.00 RON | 0.00 RON | 0.00 RON |
| 901493 | 2009-01-31 | 13500.00 RON | 0.00 RON | 0.00 RON |
| 822144 | 2008-12-31 | 18506.00 RON | 0.00 RON | 0.00 RON |
| 820178 | 2008-11-30 | 9461.00 RON | 0.00 RON | 0.00 RON |
| 818243 | 2008-10-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 816503 | 2008-09-30 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 814781 | 2008-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!