| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 102955 | 2010-02-28 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 101089 | 2010-01-31 | 3239.00 RON | 0.00 RON | 0.00 RON |
| 920845 | 2009-12-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 918971 | 2009-11-30 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 917120 | 2009-10-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 915453 | 2009-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 913793 | 2009-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 912117 | 2009-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 910442 | 2009-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 908762 | 2009-05-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 906907 | 2009-04-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 904993 | 2009-03-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 903063 | 2009-02-28 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 901097 | 2009-01-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 821747 | 2008-12-31 | 2749.00 RON | 0.00 RON | 0.00 RON |
| 819780 | 2008-11-30 | 2199.00 RON | 0.00 RON | 0.00 RON |
| 817842 | 2008-10-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 816112 | 2008-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 814389 | 2008-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 812661 | 2008-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!