| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106534 | 2010-04-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 104682 | 2010-03-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 102826 | 2010-02-28 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 100960 | 2010-01-31 | 4965.00 RON | 0.00 RON | 0.00 RON |
| 920715 | 2009-12-31 | 4702.00 RON | 0.00 RON | 0.00 RON |
| 918842 | 2009-11-30 | 3140.00 RON | 0.00 RON | 0.00 RON |
| 916989 | 2009-10-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 915324 | 2009-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 913662 | 2009-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 911986 | 2009-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 910311 | 2009-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 908631 | 2009-05-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 906776 | 2009-04-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 904862 | 2009-03-31 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 902932 | 2009-02-28 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 900965 | 2009-01-31 | 3540.00 RON | 0.00 RON | 0.00 RON |
| 821615 | 2008-12-31 | 4624.00 RON | 0.00 RON | 0.00 RON |
| 819647 | 2008-11-30 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 817709 | 2008-10-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 815980 | 2008-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!