| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100989 | 2010-01-31 | 9286.00 RON | 0.00 RON | 0.00 RON |
| 920745 | 2009-12-31 | 9321.00 RON | 0.00 RON | 0.00 RON |
| 918872 | 2009-11-30 | 6283.00 RON | 0.00 RON | 0.00 RON |
| 917019 | 2009-10-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 915354 | 2009-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 913692 | 2009-08-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 912016 | 2009-07-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 910341 | 2009-06-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 908661 | 2009-05-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 906806 | 2009-04-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 904892 | 2009-03-31 | 8159.00 RON | 0.00 RON | 0.00 RON |
| 902962 | 2009-02-28 | 8413.00 RON | 0.00 RON | 0.00 RON |
| 900995 | 2009-01-31 | 8066.00 RON | 0.00 RON | 0.00 RON |
| 821645 | 2008-12-31 | 10341.00 RON | 0.00 RON | 0.00 RON |
| 819677 | 2008-11-30 | 7036.00 RON | 0.00 RON | 0.00 RON |
| 817739 | 2008-10-31 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 816010 | 2008-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 814287 | 2008-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 812559 | 2008-07-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 810815 | 2008-06-30 | 905.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!