| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107129 | 2010-04-30 | 3524.00 RON | 0.00 RON | 0.00 RON |
| 105279 | 2010-03-31 | 12441.00 RON | 0.00 RON | 0.00 RON |
| 103427 | 2010-02-28 | 14080.00 RON | 0.00 RON | 0.00 RON |
| 101559 | 2010-01-31 | 17608.00 RON | 0.00 RON | 0.00 RON |
| 921312 | 2009-12-31 | 15844.00 RON | 0.00 RON | 0.00 RON |
| 919440 | 2009-11-30 | 11054.00 RON | 0.00 RON | 0.00 RON |
| 917589 | 2009-10-31 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 915918 | 2009-09-30 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 914260 | 2009-08-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 912586 | 2009-07-31 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 910912 | 2009-06-30 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 909233 | 2009-05-31 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 907389 | 2009-04-30 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 905478 | 2009-03-31 | 13670.00 RON | 0.00 RON | 0.00 RON |
| 903551 | 2009-02-28 | 14835.00 RON | 0.00 RON | 0.00 RON |
| 901581 | 2009-01-31 | 14300.00 RON | 0.00 RON | 0.00 RON |
| 820647 | 2008-12-31 | 17892.00 RON | 0.00 RON | 0.00 RON |
| 820261 | 2008-11-30 | 14930.00 RON | 0.00 RON | 0.00 RON |
| 818324 | 2008-10-31 | 9504.00 RON | 0.00 RON | 0.00 RON |
| 816584 | 2008-09-30 | 2887.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!