| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102703 | 2010-02-28 | 32443.00 RON | 0.00 RON | 0.00 RON |
| 100836 | 2010-01-31 | 42062.00 RON | 0.00 RON | 0.00 RON |
| 920592 | 2009-12-31 | 38115.00 RON | 0.00 RON | 0.00 RON |
| 918719 | 2009-11-30 | 26743.00 RON | 0.00 RON | 0.00 RON |
| 916866 | 2009-10-31 | 15193.00 RON | 0.00 RON | 0.00 RON |
| 915200 | 2009-09-30 | 2948.00 RON | 0.00 RON | 0.00 RON |
| 913537 | 2009-08-31 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 911861 | 2009-07-31 | 2974.00 RON | 0.00 RON | 0.00 RON |
| 910186 | 2009-06-30 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 908506 | 2009-05-31 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 906650 | 2009-04-30 | 6050.00 RON | 0.00 RON | 0.00 RON |
| 904735 | 2009-03-31 | 32280.00 RON | 0.00 RON | 0.00 RON |
| 902805 | 2009-02-28 | 36002.00 RON | 0.00 RON | 0.00 RON |
| 900838 | 2009-01-31 | 34774.00 RON | 0.00 RON | 0.00 RON |
| 821488 | 2008-12-31 | 43360.00 RON | 0.00 RON | 0.00 RON |
| 819520 | 2008-11-30 | 31732.00 RON | 0.00 RON | 0.00 RON |
| 817582 | 2008-10-31 | 21218.00 RON | 0.00 RON | 0.00 RON |
| 815855 | 2008-09-30 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 814131 | 2008-08-31 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 812403 | 2008-07-31 | 2517.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!