| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100439 | 2010-01-31 | 35437.00 RON | 0.00 RON | 0.00 RON |
| 920196 | 2009-12-31 | 38491.00 RON | 0.00 RON | 0.00 RON |
| 918325 | 2009-11-30 | 29148.00 RON | 0.00 RON | 0.00 RON |
| 916470 | 2009-10-31 | 12899.00 RON | 0.00 RON | 0.00 RON |
| 914808 | 2009-09-30 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 913143 | 2009-08-31 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 911471 | 2009-07-31 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 909793 | 2009-06-30 | 3598.00 RON | 0.00 RON | 0.00 RON |
| 908113 | 2009-05-31 | 4414.00 RON | 0.00 RON | 0.00 RON |
| 906252 | 2009-04-30 | 6136.00 RON | 0.00 RON | 0.00 RON |
| 904337 | 2009-03-31 | 37859.00 RON | 0.00 RON | 0.00 RON |
| 902405 | 2009-02-28 | 40455.00 RON | 0.00 RON | 0.00 RON |
| 900440 | 2009-01-31 | 37346.00 RON | 0.00 RON | 0.00 RON |
| 821089 | 2008-12-31 | 48492.00 RON | 0.00 RON | 0.00 RON |
| 819116 | 2008-11-30 | 35923.00 RON | 0.00 RON | 0.00 RON |
| 817178 | 2008-10-31 | 17101.00 RON | 0.00 RON | 0.00 RON |
| 815459 | 2008-09-30 | 4345.00 RON | 0.00 RON | 0.00 RON |
| 813730 | 2008-08-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 811999 | 2008-07-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 810252 | 2008-06-30 | 4289.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!