| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 105051 | 2010-03-31 | 6132.00 RON | 0.00 RON | 0.00 RON |
| 103196 | 2010-02-28 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 101329 | 2010-01-31 | 8374.00 RON | 0.00 RON | 0.00 RON |
| 921086 | 2009-12-31 | 7958.00 RON | 0.00 RON | 0.00 RON |
| 919214 | 2009-11-30 | 5827.00 RON | 0.00 RON | 0.00 RON |
| 917364 | 2009-10-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 915695 | 2009-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 914037 | 2009-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 912362 | 2009-07-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 910688 | 2009-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 909009 | 2009-05-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 907157 | 2009-04-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 905243 | 2009-03-31 | 7316.00 RON | 0.00 RON | 0.00 RON |
| 903314 | 2009-02-28 | 7451.00 RON | 0.00 RON | 0.00 RON |
| 901344 | 2009-01-31 | 7330.00 RON | 0.00 RON | 0.00 RON |
| 821995 | 2008-12-31 | 9575.00 RON | 0.00 RON | 0.00 RON |
| 820028 | 2008-11-30 | 6635.00 RON | 0.00 RON | 0.00 RON |
| 818093 | 2008-10-31 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 816360 | 2008-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 814635 | 2008-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!