| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107051 | 2010-04-30 | 2600.00 RON | 0.00 RON | 0.00 RON |
| 105200 | 2010-03-31 | 4857.00 RON | 0.00 RON | 0.00 RON |
| 103348 | 2010-02-28 | 5438.00 RON | 0.00 RON | 0.00 RON |
| 101481 | 2010-01-31 | 6312.00 RON | 0.00 RON | 0.00 RON |
| 921236 | 2009-12-31 | 5977.00 RON | 0.00 RON | 0.00 RON |
| 919363 | 2009-11-30 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 917513 | 2009-10-31 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 915842 | 2009-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 914184 | 2009-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 912510 | 2009-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 910836 | 2009-06-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 909157 | 2009-05-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 907312 | 2009-04-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 905398 | 2009-03-31 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 903471 | 2009-02-28 | 5198.00 RON | 0.00 RON | 0.00 RON |
| 901501 | 2009-01-31 | 4716.00 RON | 0.00 RON | 0.00 RON |
| 822152 | 2008-12-31 | 6192.00 RON | 0.00 RON | 0.00 RON |
| 820186 | 2008-11-30 | 4991.00 RON | 0.00 RON | 0.00 RON |
| 818251 | 2008-10-31 | 3341.00 RON | 0.00 RON | 0.00 RON |
| 816511 | 2008-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!