| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105625 | 2010-04-30 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 103769 | 2010-03-31 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 101912 | 2010-02-28 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 100046 | 2010-01-31 | 5164.00 RON | 0.00 RON | 0.00 RON |
| 919804 | 2009-12-31 | 5324.00 RON | 0.00 RON | 0.00 RON |
| 917933 | 2009-11-30 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 916078 | 2009-10-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 914422 | 2009-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 912753 | 2009-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 911080 | 2009-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 909402 | 2009-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 907723 | 2009-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 905854 | 2009-04-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 903936 | 2009-03-31 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 902005 | 2009-02-28 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 900043 | 2009-01-31 | 4231.00 RON | 0.00 RON | 0.00 RON |
| 820691 | 2008-12-31 | 5587.00 RON | 0.00 RON | 0.00 RON |
| 818716 | 2008-11-30 | 4287.00 RON | 0.00 RON | 0.00 RON |
| 816775 | 2008-10-31 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 815060 | 2008-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!