| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106285 | 2010-04-30 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 105571 | 2010-03-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 104432 | 2010-03-31 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 102577 | 2010-02-28 | 6400.00 RON | 0.00 RON | 0.00 RON |
| 100710 | 2010-01-31 | 8146.00 RON | 0.00 RON | 0.00 RON |
| 920466 | 2009-12-31 | 8074.00 RON | 0.00 RON | 0.00 RON |
| 918593 | 2009-11-30 | 5761.00 RON | 0.00 RON | 0.00 RON |
| 916739 | 2009-10-31 | 3460.00 RON | 0.00 RON | 0.00 RON |
| 915072 | 2009-09-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 913409 | 2009-08-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 911734 | 2009-07-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 910058 | 2009-06-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 908378 | 2009-05-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 906522 | 2009-04-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 904607 | 2009-03-31 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 902677 | 2009-02-28 | 7590.00 RON | 0.00 RON | 0.00 RON |
| 900710 | 2009-01-31 | 6934.00 RON | 0.00 RON | 0.00 RON |
| 821360 | 2008-12-31 | 9104.00 RON | 0.00 RON | 0.00 RON |
| 819392 | 2008-11-30 | 6803.00 RON | 0.00 RON | 0.00 RON |
| 817454 | 2008-10-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!