| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 117179 | 2010-10-31 | 23619.00 RON | 0.00 RON | 0.00 RON |
| 107366 | 2010-04-30 | 10544.00 RON | 0.00 RON | 0.00 RON |
| 105525 | 2010-03-31 | 22311.00 RON | 0.00 RON | 0.00 RON |
| 103672 | 2010-02-28 | 26036.00 RON | 0.00 RON | 0.00 RON |
| 101812 | 2010-01-31 | 32391.00 RON | 0.00 RON | 0.00 RON |
| 921564 | 2009-12-31 | 33691.00 RON | 0.00 RON | 0.00 RON |
| 919696 | 2009-11-30 | 22063.00 RON | 0.00 RON | 0.00 RON |
| 917839 | 2009-10-31 | 9366.00 RON | 0.00 RON | 0.00 RON |
| 907637 | 2009-04-30 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 905764 | 2009-03-31 | 25758.00 RON | 0.00 RON | 0.00 RON |
| 903838 | 2009-02-28 | 27875.00 RON | 0.00 RON | 0.00 RON |
| 901871 | 2009-01-31 | 27112.00 RON | 0.00 RON | 0.00 RON |
| 822523 | 2008-12-31 | 35220.00 RON | 0.00 RON | 0.00 RON |
| 820557 | 2008-11-30 | 24029.00 RON | 0.00 RON | 0.00 RON |
| 818619 | 2008-10-31 | 11789.00 RON | 0.00 RON | 0.00 RON |
| 807993 | 2008-04-30 | 7109.00 RON | 0.00 RON | 0.00 RON |
| 805998 | 2008-03-31 | 18120.00 RON | 0.00 RON | 0.00 RON |
| 803996 | 2008-02-29 | 22556.00 RON | 0.00 RON | 0.00 RON |
| 801965 | 2008-01-31 | 26205.00 RON | 0.00 RON | 0.00 RON |
| 723684 | 2007-12-31 | 32658.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!