| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 112542 | 2010-08-31 | 2019.00 RON | 0.00 RON | 0.00 RON |
| 110915 | 2010-07-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 109302 | 2010-06-30 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 107678 | 2010-05-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 105852 | 2010-04-30 | 10126.00 RON | 0.00 RON | 0.00 RON |
| 103996 | 2010-03-31 | 19587.00 RON | 0.00 RON | 0.00 RON |
| 102141 | 2010-02-28 | 22184.00 RON | 0.00 RON | 0.00 RON |
| 100275 | 2010-01-31 | 28824.00 RON | 0.00 RON | 0.00 RON |
| 920032 | 2009-12-31 | 28261.00 RON | 0.00 RON | 0.00 RON |
| 918160 | 2009-11-30 | 19964.00 RON | 0.00 RON | 0.00 RON |
| 916306 | 2009-10-31 | 9679.00 RON | 0.00 RON | 0.00 RON |
| 914645 | 2009-09-30 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 912979 | 2009-08-31 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 911307 | 2009-07-31 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 909629 | 2009-06-30 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 907949 | 2009-05-31 | 4582.00 RON | 0.00 RON | 0.00 RON |
| 906087 | 2009-04-30 | 6315.00 RON | 0.00 RON | 0.00 RON |
| 904172 | 2009-03-31 | 24245.00 RON | 0.00 RON | 0.00 RON |
| 905467 | 2009-03-31 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 902241 | 2009-02-28 | 24665.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!