| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100895 | 2010-01-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 920651 | 2009-12-31 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 918778 | 2009-11-30 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 916925 | 2009-10-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 915260 | 2009-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 913598 | 2009-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 911922 | 2009-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 910247 | 2009-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 908567 | 2009-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 906711 | 2009-04-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 904796 | 2009-03-31 | 2608.00 RON | 0.00 RON | 0.00 RON |
| 902866 | 2009-02-28 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 900899 | 2009-01-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 821549 | 2008-12-31 | 3350.00 RON | 0.00 RON | 0.00 RON |
| 819581 | 2008-11-30 | 2893.00 RON | 0.00 RON | 0.00 RON |
| 817643 | 2008-10-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 814192 | 2008-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 812464 | 2008-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 810720 | 2008-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 808966 | 2008-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!