| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102675 | 2010-02-28 | 19117.00 RON | 0.00 RON | 0.00 RON |
| 100808 | 2010-01-31 | 23680.00 RON | 0.00 RON | 0.00 RON |
| 920564 | 2009-12-31 | 22027.00 RON | 0.00 RON | 0.00 RON |
| 918691 | 2009-11-30 | 15811.00 RON | 0.00 RON | 0.00 RON |
| 916838 | 2009-10-31 | 7859.00 RON | 0.00 RON | 0.00 RON |
| 915172 | 2009-09-30 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 913509 | 2009-08-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 911833 | 2009-07-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 910158 | 2009-06-30 | 3017.00 RON | 0.00 RON | 0.00 RON |
| 908478 | 2009-05-31 | 3808.00 RON | 0.00 RON | 0.00 RON |
| 906622 | 2009-04-30 | 4526.00 RON | 0.00 RON | 0.00 RON |
| 904707 | 2009-03-31 | 17802.00 RON | 0.00 RON | 0.00 RON |
| 902777 | 2009-02-28 | 18534.00 RON | 0.00 RON | 0.00 RON |
| 900810 | 2009-01-31 | 18283.00 RON | 0.00 RON | 0.00 RON |
| 821460 | 2008-12-31 | 24320.00 RON | 0.00 RON | 0.00 RON |
| 819492 | 2008-11-30 | 17960.00 RON | 0.00 RON | 0.00 RON |
| 817554 | 2008-10-31 | 10658.00 RON | 0.00 RON | 0.00 RON |
| 815827 | 2008-09-30 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 814103 | 2008-08-31 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 812375 | 2008-07-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!