| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106305 | 2010-04-30 | 6205.00 RON | 0.00 RON | 0.00 RON |
| 104452 | 2010-03-31 | 10944.00 RON | 0.00 RON | 0.00 RON |
| 102597 | 2010-02-28 | 11899.00 RON | 0.00 RON | 0.00 RON |
| 100730 | 2010-01-31 | 15701.00 RON | 0.00 RON | 0.00 RON |
| 920486 | 2009-12-31 | 15040.00 RON | 0.00 RON | 0.00 RON |
| 918613 | 2009-11-30 | 10188.00 RON | 0.00 RON | 0.00 RON |
| 919756 | 2009-11-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 916760 | 2009-10-31 | 5880.00 RON | 0.00 RON | 0.00 RON |
| 915093 | 2009-09-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 913430 | 2009-08-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 911755 | 2009-07-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 910079 | 2009-06-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 908399 | 2009-05-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 906543 | 2009-04-30 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 904628 | 2009-03-31 | 12271.00 RON | 0.00 RON | 0.00 RON |
| 902698 | 2009-02-28 | 13818.00 RON | 0.00 RON | 0.00 RON |
| 900731 | 2009-01-31 | 13207.00 RON | 0.00 RON | 0.00 RON |
| 821381 | 2008-12-31 | 17120.00 RON | 0.00 RON | 0.00 RON |
| 819413 | 2008-11-30 | 13376.00 RON | 0.00 RON | 0.00 RON |
| 817475 | 2008-10-31 | 7681.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!