| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100791 | 2010-01-31 | 24565.00 RON | 0.00 RON | 0.00 RON |
| 920547 | 2009-12-31 | 22406.00 RON | 0.00 RON | 0.00 RON |
| 918674 | 2009-11-30 | 16422.00 RON | 0.00 RON | 0.00 RON |
| 916821 | 2009-10-31 | 8226.00 RON | 0.00 RON | 0.00 RON |
| 915155 | 2009-09-30 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 913492 | 2009-08-31 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 911816 | 2009-07-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 910141 | 2009-06-30 | 3343.00 RON | 0.00 RON | 0.00 RON |
| 908461 | 2009-05-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 906605 | 2009-04-30 | 4651.00 RON | 0.00 RON | 0.00 RON |
| 904690 | 2009-03-31 | 22809.00 RON | 0.00 RON | 0.00 RON |
| 902760 | 2009-02-28 | 23653.00 RON | 0.00 RON | 0.00 RON |
| 900793 | 2009-01-31 | 21986.00 RON | 0.00 RON | 0.00 RON |
| 821443 | 2008-12-31 | 26957.00 RON | 0.00 RON | 0.00 RON |
| 819475 | 2008-11-30 | 21976.00 RON | 0.00 RON | 0.00 RON |
| 820252 | 2008-11-30 | 2785.00 RON | 0.00 RON | 0.00 RON |
| 817537 | 2008-10-31 | 13265.00 RON | 0.00 RON | 0.00 RON |
| 818318 | 2008-10-31 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 815810 | 2008-09-30 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 816578 | 2008-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!