| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100937 | 2010-01-31 | 6624.00 RON | 0.00 RON | 0.00 RON |
| 920693 | 2009-12-31 | 6310.00 RON | 0.00 RON | 0.00 RON |
| 918820 | 2009-11-30 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 916968 | 2009-10-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 915303 | 2009-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 913641 | 2009-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 911965 | 2009-07-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 910290 | 2009-06-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 908610 | 2009-05-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 906754 | 2009-04-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 904839 | 2009-03-31 | 6189.00 RON | 0.00 RON | 0.00 RON |
| 902909 | 2009-02-28 | 6679.00 RON | 0.00 RON | 0.00 RON |
| 900942 | 2009-01-31 | 6406.00 RON | 0.00 RON | 0.00 RON |
| 821592 | 2008-12-31 | 8308.00 RON | 0.00 RON | 0.00 RON |
| 819624 | 2008-11-30 | 5699.00 RON | 0.00 RON | 0.00 RON |
| 817686 | 2008-10-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 815958 | 2008-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 814235 | 2008-08-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 812507 | 2008-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 810763 | 2008-06-30 | 821.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!