| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100204 | 2010-01-31 | 17205.00 RON | 0.00 RON | 0.00 RON |
| 919962 | 2009-12-31 | 17478.00 RON | 0.00 RON | 0.00 RON |
| 918090 | 2009-11-30 | 11827.00 RON | 0.00 RON | 0.00 RON |
| 916236 | 2009-10-31 | 5960.00 RON | 0.00 RON | 0.00 RON |
| 914576 | 2009-09-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 912909 | 2009-08-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 911236 | 2009-07-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 909558 | 2009-06-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 907878 | 2009-05-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 906016 | 2009-04-30 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 904101 | 2009-03-31 | 13865.00 RON | 0.00 RON | 0.00 RON |
| 902170 | 2009-02-28 | 15401.00 RON | 0.00 RON | 0.00 RON |
| 900205 | 2009-01-31 | 13922.00 RON | 0.00 RON | 0.00 RON |
| 820854 | 2008-12-31 | 18151.00 RON | 0.00 RON | 0.00 RON |
| 818879 | 2008-11-30 | 12987.00 RON | 0.00 RON | 0.00 RON |
| 816940 | 2008-10-31 | 7381.00 RON | 0.00 RON | 0.00 RON |
| 815221 | 2008-09-30 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 813494 | 2008-08-31 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 811760 | 2008-07-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 810013 | 2008-06-30 | 1824.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!