| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106396 | 2010-04-30 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 104543 | 2010-03-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 102688 | 2010-02-28 | 5375.00 RON | 0.00 RON | 0.00 RON |
| 100821 | 2010-01-31 | 7334.00 RON | 0.00 RON | 0.00 RON |
| 920577 | 2009-12-31 | 6596.00 RON | 0.00 RON | 0.00 RON |
| 918704 | 2009-11-30 | 5134.00 RON | 0.00 RON | 0.00 RON |
| 916851 | 2009-10-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 915185 | 2009-09-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 913522 | 2009-08-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 911846 | 2009-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 910171 | 2009-06-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 908491 | 2009-05-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 906635 | 2009-04-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 904720 | 2009-03-31 | 5876.00 RON | 0.00 RON | 0.00 RON |
| 902790 | 2009-02-28 | 6218.00 RON | 0.00 RON | 0.00 RON |
| 900823 | 2009-01-31 | 6196.00 RON | 0.00 RON | 0.00 RON |
| 821473 | 2008-12-31 | 7928.00 RON | 0.00 RON | 0.00 RON |
| 819505 | 2008-11-30 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 817567 | 2008-10-31 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 815840 | 2008-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!