| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 107719 | 2010-05-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 105894 | 2010-04-30 | 6432.00 RON | 0.00 RON | 0.00 RON |
| 104038 | 2010-03-31 | 10222.00 RON | 0.00 RON | 0.00 RON |
| 102183 | 2010-02-28 | 13914.00 RON | 0.00 RON | 0.00 RON |
| 100316 | 2010-01-31 | 17843.00 RON | 0.00 RON | 0.00 RON |
| 920073 | 2009-12-31 | 18179.00 RON | 0.00 RON | 0.00 RON |
| 918202 | 2009-11-30 | 13005.00 RON | 0.00 RON | 0.00 RON |
| 916347 | 2009-10-31 | 6366.00 RON | 0.00 RON | 0.00 RON |
| 914688 | 2009-09-30 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 913022 | 2009-08-31 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 911350 | 2009-07-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 909672 | 2009-06-30 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 907992 | 2009-05-31 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 906130 | 2009-04-30 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 904215 | 2009-03-31 | 14617.00 RON | 0.00 RON | 0.00 RON |
| 902283 | 2009-02-28 | 13886.00 RON | 0.00 RON | 0.00 RON |
| 900318 | 2009-01-31 | 13229.00 RON | 0.00 RON | 0.00 RON |
| 820967 | 2008-12-31 | 17078.00 RON | 0.00 RON | 0.00 RON |
| 818993 | 2008-11-30 | 12439.00 RON | 0.00 RON | 0.00 RON |
| 817055 | 2008-10-31 | 8413.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!