| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100920 | 2010-01-31 | 8756.00 RON | 0.00 RON | 0.00 RON |
| 920676 | 2009-12-31 | 8405.00 RON | 0.00 RON | 0.00 RON |
| 918803 | 2009-11-30 | 6067.00 RON | 0.00 RON | 0.00 RON |
| 916951 | 2009-10-31 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 915286 | 2009-09-30 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 913624 | 2009-08-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 911948 | 2009-07-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 910273 | 2009-06-30 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 908593 | 2009-05-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 906737 | 2009-04-30 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 904822 | 2009-03-31 | 7363.00 RON | 0.00 RON | 0.00 RON |
| 902892 | 2009-02-28 | 7423.00 RON | 0.00 RON | 0.00 RON |
| 900925 | 2009-01-31 | 6841.00 RON | 0.00 RON | 0.00 RON |
| 821575 | 2008-12-31 | 8783.00 RON | 0.00 RON | 0.00 RON |
| 819607 | 2008-11-30 | 6503.00 RON | 0.00 RON | 0.00 RON |
| 817669 | 2008-10-31 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 815941 | 2008-09-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 814218 | 2008-08-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 812490 | 2008-07-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 810746 | 2008-06-30 | 1250.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!