| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105803 | 2010-04-30 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 103947 | 2010-03-31 | 6288.00 RON | 0.00 RON | 0.00 RON |
| 102091 | 2010-02-28 | 7262.00 RON | 0.00 RON | 0.00 RON |
| 100224 | 2010-01-31 | 9211.00 RON | 0.00 RON | 0.00 RON |
| 919982 | 2009-12-31 | 8847.00 RON | 0.00 RON | 0.00 RON |
| 918110 | 2009-11-30 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 916256 | 2009-10-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 914596 | 2009-09-30 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 912929 | 2009-08-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 911256 | 2009-07-31 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 909578 | 2009-06-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 907898 | 2009-05-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 906036 | 2009-04-30 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 904121 | 2009-03-31 | 7232.00 RON | 0.00 RON | 0.00 RON |
| 902190 | 2009-02-28 | 7513.00 RON | 0.00 RON | 0.00 RON |
| 900225 | 2009-01-31 | 7336.00 RON | 0.00 RON | 0.00 RON |
| 820874 | 2008-12-31 | 9862.00 RON | 0.00 RON | 0.00 RON |
| 818899 | 2008-11-30 | 6692.00 RON | 0.00 RON | 0.00 RON |
| 816960 | 2008-10-31 | 3783.00 RON | 0.00 RON | 0.00 RON |
| 815241 | 2008-09-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!