| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105859 | 2010-04-30 | 8706.00 RON | 0.00 RON | 0.00 RON |
| 104003 | 2010-03-31 | 19152.00 RON | 0.00 RON | 0.00 RON |
| 102148 | 2010-02-28 | 20311.00 RON | 0.00 RON | 0.00 RON |
| 100282 | 2010-01-31 | 26156.00 RON | 0.00 RON | 0.00 RON |
| 920039 | 2009-12-31 | 26572.00 RON | 0.00 RON | 0.00 RON |
| 918167 | 2009-11-30 | 17504.00 RON | 0.00 RON | 0.00 RON |
| 916313 | 2009-10-31 | 9148.00 RON | 0.00 RON | 0.00 RON |
| 914652 | 2009-09-30 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 912986 | 2009-08-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 911314 | 2009-07-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 909636 | 2009-06-30 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 907956 | 2009-05-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 906094 | 2009-04-30 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 904179 | 2009-03-31 | 21729.00 RON | 0.00 RON | 0.00 RON |
| 902248 | 2009-02-28 | 22477.00 RON | 0.00 RON | 0.00 RON |
| 900283 | 2009-01-31 | 21157.00 RON | 0.00 RON | 0.00 RON |
| 820932 | 2008-12-31 | 28679.00 RON | 0.00 RON | 0.00 RON |
| 818958 | 2008-11-30 | 20316.00 RON | 0.00 RON | 0.00 RON |
| 817020 | 2008-10-31 | 9315.00 RON | 0.00 RON | 0.00 RON |
| 815301 | 2008-09-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!