| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102158 | 2010-02-28 | 8570.00 RON | 0.00 RON | 0.00 RON |
| 100292 | 2010-01-31 | 10982.00 RON | 0.00 RON | 0.00 RON |
| 920049 | 2009-12-31 | 10005.00 RON | 0.00 RON | 0.00 RON |
| 918177 | 2009-11-30 | 7181.00 RON | 0.00 RON | 0.00 RON |
| 916323 | 2009-10-31 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 914663 | 2009-09-30 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 912997 | 2009-08-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 911325 | 2009-07-31 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 909647 | 2009-06-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 907967 | 2009-05-31 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 906105 | 2009-04-30 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 904190 | 2009-03-31 | 9850.00 RON | 0.00 RON | 0.00 RON |
| 902259 | 2009-02-28 | 10206.00 RON | 0.00 RON | 0.00 RON |
| 900293 | 2009-01-31 | 9015.00 RON | 0.00 RON | 0.00 RON |
| 820942 | 2008-12-31 | 12328.00 RON | 0.00 RON | 0.00 RON |
| 818968 | 2008-11-30 | 9030.00 RON | 0.00 RON | 0.00 RON |
| 817030 | 2008-10-31 | 5018.00 RON | 0.00 RON | 0.00 RON |
| 815312 | 2008-09-30 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 813585 | 2008-08-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 811851 | 2008-07-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!