| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106195 | 2010-04-30 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 104341 | 2010-03-31 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 102486 | 2010-02-28 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 100619 | 2010-01-31 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 920376 | 2009-12-31 | 3632.00 RON | 0.00 RON | 0.00 RON |
| 918503 | 2009-11-30 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 916648 | 2009-10-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 914984 | 2009-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 913320 | 2009-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 911645 | 2009-07-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 909969 | 2009-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 908290 | 2009-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 906431 | 2009-04-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 904515 | 2009-03-31 | 3179.00 RON | 0.00 RON | 0.00 RON |
| 902584 | 2009-02-28 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 900618 | 2009-01-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 821267 | 2008-12-31 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 819299 | 2008-11-30 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 817361 | 2008-10-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 815638 | 2008-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!