| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 104761 | 2010-03-31 | 4312.00 RON | 0.00 RON | 0.00 RON |
| 102905 | 2010-02-28 | 5167.00 RON | 0.00 RON | 0.00 RON |
| 101039 | 2010-01-31 | 6332.00 RON | 0.00 RON | 0.00 RON |
| 920795 | 2009-12-31 | 5994.00 RON | 0.00 RON | 0.00 RON |
| 918922 | 2009-11-30 | 4493.00 RON | 0.00 RON | 0.00 RON |
| 917069 | 2009-10-31 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 915404 | 2009-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 913742 | 2009-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 912066 | 2009-07-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 910391 | 2009-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 908711 | 2009-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 906856 | 2009-04-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 904942 | 2009-03-31 | 5535.00 RON | 0.00 RON | 0.00 RON |
| 903012 | 2009-02-28 | 5417.00 RON | 0.00 RON | 0.00 RON |
| 901045 | 2009-01-31 | 4997.00 RON | 0.00 RON | 0.00 RON |
| 821695 | 2008-12-31 | 6628.00 RON | 0.00 RON | 0.00 RON |
| 819727 | 2008-11-30 | 4629.00 RON | 0.00 RON | 0.00 RON |
| 817789 | 2008-10-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 816060 | 2008-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 814336 | 2008-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!