| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108151 | 2010-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 106337 | 2010-04-30 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 104484 | 2010-03-31 | 5582.00 RON | 0.00 RON | 0.00 RON |
| 102629 | 2010-02-28 | 6147.00 RON | 0.00 RON | 0.00 RON |
| 100762 | 2010-01-31 | 8621.00 RON | 0.00 RON | 0.00 RON |
| 920518 | 2009-12-31 | 8061.00 RON | 0.00 RON | 0.00 RON |
| 918645 | 2009-11-30 | 5734.00 RON | 0.00 RON | 0.00 RON |
| 916792 | 2009-10-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 915126 | 2009-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 913463 | 2009-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 911787 | 2009-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 910112 | 2009-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 908432 | 2009-05-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 906576 | 2009-04-30 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 904661 | 2009-03-31 | 6524.00 RON | 0.00 RON | 0.00 RON |
| 902731 | 2009-02-28 | 7050.00 RON | 0.00 RON | 0.00 RON |
| 900764 | 2009-01-31 | 6593.00 RON | 0.00 RON | 0.00 RON |
| 821414 | 2008-12-31 | 9069.00 RON | 0.00 RON | 0.00 RON |
| 819446 | 2008-11-30 | 6624.00 RON | 0.00 RON | 0.00 RON |
| 817508 | 2008-10-31 | 3256.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!