| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103879 | 2010-03-31 | 7547.00 RON | 0.00 RON | 0.00 RON |
| 102022 | 2010-02-28 | 8293.00 RON | 0.00 RON | 0.00 RON |
| 100156 | 2010-01-31 | 10375.00 RON | 0.00 RON | 0.00 RON |
| 919914 | 2009-12-31 | 9815.00 RON | 0.00 RON | 0.00 RON |
| 918042 | 2009-11-30 | 6844.00 RON | 0.00 RON | 0.00 RON |
| 916187 | 2009-10-31 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 914530 | 2009-09-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 912862 | 2009-08-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 911188 | 2009-07-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 909510 | 2009-06-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 907831 | 2009-05-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 905966 | 2009-04-30 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 904049 | 2009-03-31 | 9460.00 RON | 0.00 RON | 0.00 RON |
| 902118 | 2009-02-28 | 9129.00 RON | 0.00 RON | 0.00 RON |
| 900153 | 2009-01-31 | 8351.00 RON | 0.00 RON | 0.00 RON |
| 820802 | 2008-12-31 | 9525.00 RON | 0.00 RON | 0.00 RON |
| 818828 | 2008-11-30 | 4953.00 RON | 0.00 RON | 0.00 RON |
| 816889 | 2008-10-31 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 815172 | 2008-09-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 813445 | 2008-08-31 | 853.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!