| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104126 | 2010-03-31 | 5098.00 RON | 0.00 RON | 0.00 RON |
| 102271 | 2010-02-28 | 5734.00 RON | 0.00 RON | 0.00 RON |
| 100404 | 2010-01-31 | 7783.00 RON | 0.00 RON | 0.00 RON |
| 920161 | 2009-12-31 | 7386.00 RON | 0.00 RON | 0.00 RON |
| 918290 | 2009-11-30 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 916435 | 2009-10-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 914773 | 2009-09-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 913108 | 2009-08-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 911436 | 2009-07-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 909758 | 2009-06-30 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 908078 | 2009-05-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 906217 | 2009-04-30 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 904302 | 2009-03-31 | 6788.00 RON | 0.00 RON | 0.00 RON |
| 902370 | 2009-02-28 | 7055.00 RON | 0.00 RON | 0.00 RON |
| 900405 | 2009-01-31 | 6910.00 RON | 0.00 RON | 0.00 RON |
| 821054 | 2008-12-31 | 9023.00 RON | 0.00 RON | 0.00 RON |
| 819081 | 2008-11-30 | 6401.00 RON | 0.00 RON | 0.00 RON |
| 817143 | 2008-10-31 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 815424 | 2008-09-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 813696 | 2008-08-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!