| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100934 | 2010-01-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 920690 | 2009-12-31 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 918817 | 2009-11-30 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 916965 | 2009-10-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 915300 | 2009-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 913638 | 2009-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 911962 | 2009-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 910287 | 2009-06-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 908607 | 2009-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 906751 | 2009-04-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 904836 | 2009-03-31 | 4479.00 RON | 0.00 RON | 0.00 RON |
| 902906 | 2009-02-28 | 4788.00 RON | 0.00 RON | 0.00 RON |
| 900939 | 2009-01-31 | 4343.00 RON | 0.00 RON | 0.00 RON |
| 821589 | 2008-12-31 | 5690.00 RON | 0.00 RON | 0.00 RON |
| 819621 | 2008-11-30 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 817683 | 2008-10-31 | 2415.00 RON | 0.00 RON | 0.00 RON |
| 815955 | 2008-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 814232 | 2008-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 812504 | 2008-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 810760 | 2008-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!