| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100249 | 2010-01-31 | 18059.00 RON | 0.00 RON | 0.00 RON |
| 920006 | 2009-12-31 | 17247.00 RON | 0.00 RON | 0.00 RON |
| 918134 | 2009-11-30 | 11446.00 RON | 0.00 RON | 0.00 RON |
| 916280 | 2009-10-31 | 6468.00 RON | 0.00 RON | 0.00 RON |
| 914619 | 2009-09-30 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 912953 | 2009-08-31 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 911281 | 2009-07-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 909603 | 2009-06-30 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 907923 | 2009-05-31 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 906061 | 2009-04-30 | 4058.00 RON | 0.00 RON | 0.00 RON |
| 904146 | 2009-03-31 | 15649.00 RON | 0.00 RON | 0.00 RON |
| 902215 | 2009-02-28 | 16501.00 RON | 0.00 RON | 0.00 RON |
| 900250 | 2009-01-31 | 16303.00 RON | 0.00 RON | 0.00 RON |
| 820899 | 2008-12-31 | 21111.00 RON | 0.00 RON | 0.00 RON |
| 818925 | 2008-11-30 | 13940.00 RON | 0.00 RON | 0.00 RON |
| 816986 | 2008-10-31 | 6546.00 RON | 0.00 RON | 0.00 RON |
| 815267 | 2008-09-30 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 813540 | 2008-08-31 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 811806 | 2008-07-31 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 810059 | 2008-06-30 | 2433.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!