| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 108745 | 2010-05-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 106939 | 2010-04-30 | 4348.00 RON | 0.00 RON | 0.00 RON |
| 105088 | 2010-03-31 | 7850.00 RON | 0.00 RON | 0.00 RON |
| 103233 | 2010-02-28 | 8919.00 RON | 0.00 RON | 0.00 RON |
| 101366 | 2010-01-31 | 11385.00 RON | 0.00 RON | 0.00 RON |
| 921123 | 2009-12-31 | 10664.00 RON | 0.00 RON | 0.00 RON |
| 919251 | 2009-11-30 | 7329.00 RON | 0.00 RON | 0.00 RON |
| 917401 | 2009-10-31 | 3613.00 RON | 0.00 RON | 0.00 RON |
| 915732 | 2009-09-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 914074 | 2009-08-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 912399 | 2009-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 910725 | 2009-06-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 909046 | 2009-05-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 907195 | 2009-04-30 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 905281 | 2009-03-31 | 9811.00 RON | 0.00 RON | 0.00 RON |
| 903352 | 2009-02-28 | 9916.00 RON | 0.00 RON | 0.00 RON |
| 901382 | 2009-01-31 | 9003.00 RON | 0.00 RON | 0.00 RON |
| 822033 | 2008-12-31 | 10604.00 RON | 0.00 RON | 0.00 RON |
| 820066 | 2008-11-30 | 7511.00 RON | 0.00 RON | 0.00 RON |
| 818131 | 2008-10-31 | 4923.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!