| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 114137 | 2010-09-30 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 112267 | 2010-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 112543 | 2010-08-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 110916 | 2010-07-31 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 109303 | 2010-06-30 | 4925.00 RON | 0.00 RON | 0.00 RON |
| 107679 | 2010-05-31 | 4673.00 RON | 0.00 RON | 0.00 RON |
| 105853 | 2010-04-30 | 13159.00 RON | 0.00 RON | 0.00 RON |
| 103997 | 2010-03-31 | 27333.00 RON | 0.00 RON | 0.00 RON |
| 102142 | 2010-02-28 | 32634.00 RON | 0.00 RON | 0.00 RON |
| 100276 | 2010-01-31 | 42745.00 RON | 0.00 RON | 0.00 RON |
| 920033 | 2009-12-31 | 40647.00 RON | 0.00 RON | 0.00 RON |
| 918161 | 2009-11-30 | 21730.00 RON | 0.00 RON | 0.00 RON |
| 916307 | 2009-10-31 | 23089.00 RON | 0.00 RON | 0.00 RON |
| 914646 | 2009-09-30 | 4562.00 RON | 0.00 RON | 0.00 RON |
| 912980 | 2009-08-31 | 4058.00 RON | 0.00 RON | 0.00 RON |
| 911308 | 2009-07-31 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 909630 | 2009-06-30 | 5166.00 RON | 0.00 RON | 0.00 RON |
| 907950 | 2009-05-31 | 6068.00 RON | 0.00 RON | 0.00 RON |
| 906088 | 2009-04-30 | 8845.00 RON | 0.00 RON | 0.00 RON |
| 904173 | 2009-03-31 | 42528.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!