| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105736 | 2010-04-30 | 3685.00 RON | 0.00 RON | 0.00 RON |
| 103880 | 2010-03-31 | 6899.00 RON | 0.00 RON | 0.00 RON |
| 102023 | 2010-02-28 | 7913.00 RON | 0.00 RON | 0.00 RON |
| 100157 | 2010-01-31 | 9716.00 RON | 0.00 RON | 0.00 RON |
| 919915 | 2009-12-31 | 9435.00 RON | 0.00 RON | 0.00 RON |
| 918043 | 2009-11-30 | 6665.00 RON | 0.00 RON | 0.00 RON |
| 916188 | 2009-10-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 914531 | 2009-09-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 912863 | 2009-08-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 911189 | 2009-07-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 909511 | 2009-06-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 907832 | 2009-05-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 905967 | 2009-04-30 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 904050 | 2009-03-31 | 9491.00 RON | 0.00 RON | 0.00 RON |
| 902119 | 2009-02-28 | 9642.00 RON | 0.00 RON | 0.00 RON |
| 900154 | 2009-01-31 | 8567.00 RON | 0.00 RON | 0.00 RON |
| 820803 | 2008-12-31 | 11003.00 RON | 0.00 RON | 0.00 RON |
| 818829 | 2008-11-30 | 8399.00 RON | 0.00 RON | 0.00 RON |
| 816890 | 2008-10-31 | 3860.00 RON | 0.00 RON | 0.00 RON |
| 815173 | 2008-09-30 | 855.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!