| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 106738 | 2010-04-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 104886 | 2010-03-31 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 103031 | 2010-02-28 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 101165 | 2010-01-31 | 5616.00 RON | 0.00 RON | 0.00 RON |
| 921602 | 2009-12-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 920921 | 2009-12-31 | 6101.00 RON | 0.00 RON | 0.00 RON |
| 919047 | 2009-11-30 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 917197 | 2009-10-31 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 915531 | 2009-09-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 913871 | 2009-08-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 912195 | 2009-07-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 910520 | 2009-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 908840 | 2009-05-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 906985 | 2009-04-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 905071 | 2009-03-31 | 4679.00 RON | 0.00 RON | 0.00 RON |
| 903142 | 2009-02-28 | 4934.00 RON | 0.00 RON | 0.00 RON |
| 901174 | 2009-01-31 | 4605.00 RON | 0.00 RON | 0.00 RON |
| 821825 | 2008-12-31 | 5765.00 RON | 0.00 RON | 0.00 RON |
| 819857 | 2008-11-30 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 817919 | 2008-10-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!