| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 110914 | 2010-07-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 109301 | 2010-06-30 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 107677 | 2010-05-31 | 4535.00 RON | 0.00 RON | 0.00 RON |
| 105851 | 2010-04-30 | 19548.00 RON | 0.00 RON | 0.00 RON |
| 103995 | 2010-03-31 | 29521.00 RON | 0.00 RON | 0.00 RON |
| 102140 | 2010-02-28 | 33326.00 RON | 0.00 RON | 0.00 RON |
| 100274 | 2010-01-31 | 42473.00 RON | 0.00 RON | 0.00 RON |
| 920031 | 2009-12-31 | 45656.00 RON | 0.00 RON | 0.00 RON |
| 918159 | 2009-11-30 | 37837.00 RON | 0.00 RON | 0.00 RON |
| 916305 | 2009-10-31 | 12116.00 RON | 0.00 RON | 0.00 RON |
| 914644 | 2009-09-30 | 4711.00 RON | 0.00 RON | 0.00 RON |
| 912978 | 2009-08-31 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 911306 | 2009-07-31 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 909628 | 2009-06-30 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 907948 | 2009-05-31 | 5706.00 RON | 0.00 RON | 0.00 RON |
| 906086 | 2009-04-30 | 9714.00 RON | 0.00 RON | 0.00 RON |
| 904171 | 2009-03-31 | 42229.00 RON | 0.00 RON | 0.00 RON |
| 902240 | 2009-02-28 | 41918.00 RON | 0.00 RON | 0.00 RON |
| 900275 | 2009-01-31 | 38714.00 RON | 0.00 RON | 0.00 RON |
| 820924 | 2008-12-31 | 49967.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!