| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105999 | 2010-04-30 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 104143 | 2010-03-31 | 5970.00 RON | 0.00 RON | 0.00 RON |
| 102288 | 2010-02-28 | 6455.00 RON | 0.00 RON | 0.00 RON |
| 100421 | 2010-01-31 | 8168.00 RON | 0.00 RON | 0.00 RON |
| 920178 | 2009-12-31 | 7840.00 RON | 0.00 RON | 0.00 RON |
| 918307 | 2009-11-30 | 5599.00 RON | 0.00 RON | 0.00 RON |
| 916452 | 2009-10-31 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 914790 | 2009-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 913125 | 2009-08-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 911453 | 2009-07-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 909775 | 2009-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 908095 | 2009-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 906234 | 2009-04-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 904319 | 2009-03-31 | 7326.00 RON | 0.00 RON | 0.00 RON |
| 902387 | 2009-02-28 | 7594.00 RON | 0.00 RON | 0.00 RON |
| 900422 | 2009-01-31 | 7143.00 RON | 0.00 RON | 0.00 RON |
| 821071 | 2008-12-31 | 9041.00 RON | 0.00 RON | 0.00 RON |
| 819098 | 2008-11-30 | 6703.00 RON | 0.00 RON | 0.00 RON |
| 817160 | 2008-10-31 | 3655.00 RON | 0.00 RON | 0.00 RON |
| 815441 | 2008-09-30 | 753.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!