| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110659 | 2010-07-31 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 107667 | 2010-05-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 105841 | 2010-04-30 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 103985 | 2010-03-31 | 6061.00 RON | 0.00 RON | 0.00 RON |
| 102130 | 2010-02-28 | 6636.00 RON | 0.00 RON | 0.00 RON |
| 100264 | 2010-01-31 | 8303.00 RON | 0.00 RON | 0.00 RON |
| 920021 | 2009-12-31 | 8420.00 RON | 0.00 RON | 0.00 RON |
| 918149 | 2009-11-30 | 5717.00 RON | 0.00 RON | 0.00 RON |
| 916295 | 2009-10-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 914634 | 2009-09-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 912968 | 2009-08-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 911296 | 2009-07-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 909618 | 2009-06-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 907938 | 2009-05-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 906076 | 2009-04-30 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 904161 | 2009-03-31 | 7217.00 RON | 0.00 RON | 0.00 RON |
| 902230 | 2009-02-28 | 7394.00 RON | 0.00 RON | 0.00 RON |
| 900265 | 2009-01-31 | 7046.00 RON | 0.00 RON | 0.00 RON |
| 820914 | 2008-12-31 | 9185.00 RON | 0.00 RON | 0.00 RON |
| 818940 | 2008-11-30 | 6601.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!